SAP RFVIMKITEM table - Tenant Account Sheet: Fields for Items details in SAP
SAP RFVIMKITEM table summary
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Dictionary Type: Structure
Description: Tenant Account Sheet: Fields for Items
Field list for RFVIMKITEM table on an S/4 SAP system
Details |
RFVIMKITEM-BUKRS table field - Company Code ▼Description: Company Code |
RFVIMKITEM-KUNNR table field - Customer Number ▼Description: Customer Number |
RFVIMKITEM-E_SMIVE table field - Contract No. of Collective Lease-Outs ▼Description: Contract No. of Collective Lease-Outs |
RFVIMKITEM-SMIVE table field - Lease-Out Number ▼Description: Lease-Out Number |
RFVIMKITEM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
RFVIMKITEM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
RFVIMKITEM-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
RFVIMKITEM-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
RFVIMKITEM-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
RFVIMKITEM-SGTXT table field - Item Text ▼Description: Item Text |
RFVIMKITEM-DMBTRS table field - Debit amount in local currency ▼Description: Debit amount in local currency |
RFVIMKITEM-DMBTRH table field - Credit amount in local currency ▼Description: Credit amount in local currency |
RFVIMKITEM-DMSALDO table field - Balance in local currency ▼Description: Balance in local currency |
RFVIMKITEM-WRBTRS table field - Debit in document currency/transaction currency ▼Description: Debit in document currency/transaction currency |
RFVIMKITEM-WRBTRH table field - Credit amount in document currency/transaction currency ▼Description: Credit amount in document currency/transaction currency |
RFVIMKITEM-WRSALDO table field - Balance in document currency/transaction currency ▼Description: Balance in document currency/transaction currency |
RFVIMKITEM-EUROS table field - Converted debit amount in euro or old local currency ▼Description: Converted debit amount in euro or old local currency |
RFVIMKITEM-EUROH table field - Converted credit amount in euro or old local currency ▼Description: Converted credit amount in euro or old local currency |
RFVIMKITEM-EUSALDO table field - Balance in euro or previous local currency ▼Description: Balance in euro or previous local currency |
RFVIMKITEM-WAERS table field - Currency Key ▼Description: Currency Key |
RFVIMKITEM-BKWAERS table field - Local currency/company code currency ▼Description: Local currency/company code currency |
RFVIMKITEM-SWAERS table field - Second currency: euro or old local currency ▼Description: Second currency: euro or old local currency |
RFVIMKITEM-AUGDT table field - Clearing Date ▼Description: Clearing Date |
RFVIMKITEM-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
RFVIMKITEM-MONAT table field - Fiscal period ▼Description: Fiscal period |
RFVIMKITEM-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
RFVIMKITEM-ZUONR table field - Assignment number ▼Description: Assignment number |
RFVIMKITEM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
RFVIMKITEM-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
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