Data Element list used by SAP ABAP Table RJL90_FI (IS-PSD: Transfer Structure for Vendor Documents)
SAP ABAP Table
RJL90_FI (IS-PSD: Transfer Structure for Vendor Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
6 | ![]() |
DZFBDT | Baseline date for due date calculation | |
7 | ![]() |
DZTERM | Terms of payment key | |
8 | ![]() |
DZUONR | Assignment number | |
9 | ![]() |
JVBELN | IS-M: Settlement number | |
10 | ![]() |
KURSF | Exchange rate | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
NEWBS | Posting Key for the Next Line Item | |
13 | ![]() |
NEWKO | Account or Matchcode for the Next Line Item | |
14 | ![]() |
SGTXT | Item Text | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WMWST | Tax amount in document currency | |
17 | ![]() |
WRBTR | Amount in document currency | |
18 | ![]() |
XBLNR1 | Reference Document Number |