SAP Table /BEV1/RSFFRIN - Table of Invoice Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS_VF CHAR 3 4 0 T001 Company code to be billed
TKNUM X TKNUM CHAR 7 10 0 Shipment Number
SKUNNR X KUNRG CHAR 17 10 0 KNA1 Payer
BELNR X BELNR_D CHAR 27 10 0 Accounting Document Number
XBLNR XBLNR1 CHAR 37 16 0 Reference Document Number
LDATE /BEV1/RSFLDATE DATS 53 8 0 Date of Collection Assignment
DUDAT /BEV1/RSFDUDAT DATS 61 8 0 Creation Date of Invoice
WRBTR WRBTR CURR 69 13 2 Amount in Document Currency
UWRBTR /BEV1/RSFUWRBTR CURR 76 13 2 Open Invoice Amount
PWRBTR /BEV1/RSFPWRBTR CURR 83 13 2 Paid Invoice Amount
WAERS WAERS CUKY 90 5 0 TCURC Currency Key
PWAERS /BEV1/RSFPWAERS CUKY 95 5 0 TCURC Currency Paid