Data Element list used by SAP ABAP Table RFVICPINOP02 (Invoice Print: Object Line: Spec. Fields: Open Items)
SAP ABAP Table 
RFVICPINOP02 (Invoice Print: Object Line: Spec. Fields: Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
BVTYP | Partner bank type | |
| 6 | Data Element |
DMBTR | Amount in local currency | |
| 7 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
HBKID | Short key for a house bank | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
RANL | Contract Number | |
| 14 | Data Element |
RANTYP | Contract Type | |
| 15 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 16 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 17 | Data Element |
UMSKZ | Special G/L Indicator | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WRBTR | Amount in document currency |
