RFUMS_OPEN_ITEM SAP (Line Items: Invoice Amount from Open Vendor Invoices) Structure details
Description: Line Items: Invoice Amount from Open Vendor Invoices
Related tables to RFUMS_OPEN_ITEM
Access table RFUMS_OPEN_ITEM
Structure field list including key, data, relationships and ABAP select examples
RFUMS_OPEN_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Line Items: Invoice Amount from Open Vendor Invoices" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFUMS_OPEN_ITEM TYPE RFUMS_OPEN_ITEM.
The RFUMS_OPEN_ITEM table consists of various fields, each holding specific information or linking keys about Line Items: Invoice Amount from Open Vendor Invoices data available in SAP. These include BLART (Document Type), BLDAT (Document Date in Document), GJAHR (Fiscal Year), MONAT (Fiscal Period).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RFUMS_OPEN_ITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
HWAMO | Invoice Amount in Local Currency | HWAMO | CURR | 15(2) | WERTV8 | ||||
HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | HWPARAMO | CURR | 15(2) | WERTV8 | ||||
HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
UMKRS | Sales/Purchases Tax Group | ECSL_TAXGROUP | CHAR | 4 | Assigned to domain | UMKRS | FI_UMKRS_COLL |
Key field | Non-key field |
How do I retrieve data from SAP structure RFUMS_OPEN_ITEM using ABAP code?
As RFUMS_OPEN_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFUMS_OPEN_ITEM as there is no data to select.How to access SAP table RFUMS_OPEN_ITEM
Within an ECC or HANA version of SAP you can also view further information about RFUMS_OPEN_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects