Data Element list used by SAP ABAP Table RFVIMKITEM (Tenant Account Sheet: Fields for Items)
SAP ABAP Table
RFVIMKITEM (Tenant Account Sheet: Fields for Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | DZFBDT | Baseline date for due date calculation | ||
| 9 | DZUONR | Assignment number | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | KUNNR | Customer Number | ||
| 12 | MONAT | Fiscal period | ||
| 13 | MWSKZ | Tax on sales/purchases code | ||
| 14 | SGTXT | Item Text | ||
| 15 | SMIVE | Lease-Out Number | ||
| 16 | SWAERS | Second currency: euro or old local currency | ||
| 17 | UMSKZ | Special G/L Indicator | ||
| 18 | VVESMIVE | Contract No. of Collective Lease-Outs | ||
| 19 | VVEUSALDO | Balance in euro or previous local currency | ||
| 20 | VVIBKWAERS | Local currency/company code currency | ||
| 21 | VVIDMBTRH | Credit amount in local currency | ||
| 22 | VVIDMBTRS | Debit amount in local currency | ||
| 23 | VVIEUROH | Converted credit amount in euro or old local currency | ||
| 24 | VVIEUROS | Converted debit amount in euro or old local currency | ||
| 25 | VVIWRBTRH | Credit amount in document currency/transaction currency | ||
| 26 | VVIWRBTRS | Debit in document currency/transaction currency | ||
| 27 | VVSALDO | Balance in local currency | ||
| 28 | VVWRSALDO | Balance in document currency/transaction currency | ||
| 29 | WAERS | Currency Key |