Table/Structure Field list used by SAP ABAP View U_26176 (Incoming invoice item - claim)
SAP ABAP View
U_26176 (Incoming invoice item - claim) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBDIFFME - GJAHR | Fiscal Year | ||
| 2 | RBDIFFME - RBWWR | Invoice amount in document currency of vendor invoice | ||
| 3 | RBDIFFME - RBWWR | Invoice amount in document currency of vendor invoice | ||
| 4 | RBDIFFME - RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 5 | RBDIFFME - RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 6 | RBDIFFME - MANDT | Client | ||
| 7 | RBDIFFME - MANDT | Client | ||
| 8 | RBDIFFME - IDNLF | Material Number Used by Vendor | ||
| 9 | RBDIFFME - IDNLF | Material Number Used by Vendor | ||
| 10 | RBDIFFME - BELNR | Document Number of an Invoice Document | ||
| 11 | RBDIFFME - GJAHR | Fiscal Year | ||
| 12 | RBDIFFME - EAN11 | International Article Number (EAN/UPC) | ||
| 13 | RBDIFFME - EAN11 | International Article Number (EAN/UPC) | ||
| 14 | RBDIFFME - BUZEI | Document Item in Invoice Document | ||
| 15 | RBDIFFME - BUZEI | Document Item in Invoice Document | ||
| 16 | RBDIFFME - BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 17 | RBDIFFME - BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 18 | RBDIFFME - BELNR | Document Number of an Invoice Document |