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