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 |
---|---|---|---|---|
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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 |