Data Element list used by SAP ABAP Table VTBMROR (invoice verification: open requests)
SAP ABAP Table 
VTBMROR (invoice verification: open requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BF_BUZEI | Document line item number in a Financial Accounting document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
INT2 | 2 byte integer (signed) | |
| 9 | Data Element |
KOART | Account type | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
TB_BTRANS | Amount in Transaction Currency | |
| 12 | Data Element |
TB_DVZAHL | Expected payment date | |
| 13 | Data Element |
TB_RSICH | Hedge number | |
| 14 | Data Element |
TB_SSTATUS | Status | |
| 15 | Data Element |
TB_WTRANS | Transaction currency (currency subject to risk) | |
| 16 | Data Element |
TH_CRUSER | Entered by | |
| 17 | Data Element |
TH_DCRDAT | Entry date | |
| 18 | Data Element |
TH_DUPDAT | Changed on | |
| 19 | Data Element |
TH_KUNNR | Business partner (customer, vendor, counterparty,..) | |
| 20 | Data Element |
TH_SSIGN | Direction of flow | |
| 21 | Data Element |
TH_TCRTIM | Entry time | |
| 22 | Data Element |
TH_TUPTIM | Time changed | |
| 23 | Data Element |
TH_UPUSER | Last changed by | |
| 24 | Data Element |
TH_WBASIS | Base currency (usually local currency) |
