Data Element list used by SAP ABAP Table RNFIPOS1 (IS-H: Structure for Transfer of Items to FI)
SAP ABAP Table
RNFIPOS1 (IS-H: Structure for Transfer of Items to FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSCHL | Posting Key | ||
| 2 | BUKRS | Company Code | ||
| 3 | DMBTR | Amount in local currency | ||
| 4 | DZFBDT | Baseline date for due date calculation | ||
| 5 | DZUONR | Assignment number | ||
| 6 | GSBER | Business Area | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | ISH_EAUFN | IS-HCO: Receiver (Order) | ||
| 9 | KOART | Account type | ||
| 10 | KOKRS | Controlling Area | ||
| 11 | KONTO | Account number | ||
| 12 | KOSTL | Cost Center | ||
| 13 | MABER | Dunning Area | ||
| 14 | MWSKZ | Tax on sales/purchases code | ||
| 15 | NEWKO | Account or Matchcode for the Next Line Item | ||
| 16 | PRCTR | Profit Center | ||
| 17 | SAKNR | G/L Account Number | ||
| 18 | SGTXT | Item Text | ||
| 19 | SHKZG | Debit/Credit Indicator | ||
| 20 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 21 | UMSKZ | Special G/L Indicator | ||
| 22 | VALUT | Fixed Value Date | ||
| 23 | WRBTR | Amount in document currency |