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 | Table/Structure Field | RBDIFFME - GJAHR | Fiscal Year | |
2 | Table/Structure Field | RBDIFFME - RBWWR | Invoice amount in document currency of vendor invoice | |
3 | Table/Structure Field | RBDIFFME - RBWWR | Invoice amount in document currency of vendor invoice | |
4 | Table/Structure Field | RBDIFFME - RBMNG | Qty invoiced in vendor invoice in PO order units | |
5 | Table/Structure Field | RBDIFFME - RBMNG | Qty invoiced in vendor invoice in PO order units | |
6 | Table/Structure Field | RBDIFFME - MANDT | Client | |
7 | Table/Structure Field | RBDIFFME - MANDT | Client | |
8 | Table/Structure Field | RBDIFFME - IDNLF | Material Number Used by Vendor | |
9 | Table/Structure Field | RBDIFFME - IDNLF | Material Number Used by Vendor | |
10 | Table/Structure Field | RBDIFFME - BELNR | Document Number of an Invoice Document | |
11 | Table/Structure Field | RBDIFFME - GJAHR | Fiscal Year | |
12 | Table/Structure Field | RBDIFFME - EAN11 | International Article Number (EAN/UPC) | |
13 | Table/Structure Field | RBDIFFME - EAN11 | International Article Number (EAN/UPC) | |
14 | Table/Structure Field | RBDIFFME - BUZEI | Document Item in Invoice Document | |
15 | Table/Structure Field | RBDIFFME - BUZEI | Document Item in Invoice Document | |
16 | Table/Structure Field | RBDIFFME - BPRBM | Qty invoiced in vendor invoice in PO price units | |
17 | Table/Structure Field | RBDIFFME - BPRBM | Qty invoiced in vendor invoice in PO price units | |
18 | Table/Structure Field | RBDIFFME - BELNR | Document Number of an Invoice Document |