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