Data Element list used by SAP ABAP Table VIMIIP (Invoice Items)
SAP ABAP Table
VIMIIP (Invoice 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 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | DZFBDT | Baseline date for due date calculation | ||
| 7 | DZUONR | Assignment number | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | KUNNR | Customer Number | ||
| 10 | MANDT | Client | ||
| 11 | RANL | Contract Number | ||
| 12 | RANTYP | Contract Type | ||
| 13 | UMSKS | Special G/L Transaction Type | ||
| 14 | UMSKZ | Special G/L Indicator | ||
| 15 | VVRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 16 | VVRECHNGNR | Rent Invoice: Invoice Number |