Data Element list used by SAP ABAP Class CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB)
SAP ABAP Class CL_IM_WCB_CREATE_CB (Implementation Class for BAdI Imp. WCB_CREATE_CB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
2 | Data Element | BALPROBCL | Application log: Message problem class | |
3 | Data Element | BALPROBCL | Application log: Message problem class | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BVAL | Boolean | |
6 | Data Element | BVAL | Boolean | |
7 | Data Element | BVAL | Boolean | |
8 | Data Element | BVAL | Boolean | |
9 | Data Element | BVAL | Boolean | |
10 | Data Element | BVAL | Boolean | |
11 | Data Element | BVAL | Boolean | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR1 | Single-Character Flag | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CHAR1 | Single-Character Flag | |
16 | Data Element | CHAR1 | Single-Character Flag | |
17 | Data Element | CHAR1 | Single-Character Flag | |
18 | Data Element | CHAR1 | Single-Character Flag | |
19 | Data Element | DZAEHK | Condition counter | |
20 | Data Element | FIELDNAME | Field Name | |
21 | Data Element | FKART | Billing Type | |
22 | Data Element | KALSE | Group for Calculation Schema (Purchasing Organization) | |
23 | Data Element | KALSK | Group for Calculation Schema (Vendor) | |
24 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | Data Element | KAPPL | Application | |
26 | Data Element | KAWRT | Condition Basis | |
27 | Data Element | KNUMV | Number of the document condition | |
28 | Data Element | KPOSN | Condition Item Number | |
29 | Data Element | KSCHL | Condition Type | |
30 | Data Element | KSCHL | Condition Type | |
31 | Data Element | KURST | Exchange Rate Type | |
32 | Data Element | KURST | Exchange Rate Type | |
33 | Data Element | KWERT | Condition Value | |
34 | Data Element | MWSKZ | Tax on sales/purchases code | |
35 | Data Element | OLDNR_LF | Document number of the reference document | |
36 | Data Element | OLDPO_LF | Document item of the reference document | |
37 | Data Element | POSNR | Item number of the SD document | |
38 | Data Element | POSNR_VF | Billing item | |
39 | Data Element | PPFDTSTAT | PPF: Action Status | |
40 | Data Element | PPFDTT | PPF: Name of Action Definition | |
41 | Data Element | STUNR | Level Number | |
42 | Data Element | SYDATUM | System Date | |
43 | Data Element | SYMSGID | Message Class | |
44 | Data Element | SYMSGNO | Message Number | |
45 | Data Element | SYMSGNO | Message Number | |
46 | Data Element | SYMSGTY | Message Type | |
47 | Data Element | SYMSGV | Message Variable | |
48 | Data Element | SYMSGV | Message Variable | |
49 | Data Element | SYMSGV | Message Variable | |
50 | Data Element | SYMSGV | Message Variable | |
51 | Data Element | SYMSGV | Message Variable | |
52 | Data Element | SYMSGV | Message Variable | |
53 | Data Element | SYMSGV | Message Variable | |
54 | Data Element | SYMSGV | Message Variable | |
55 | Data Element | SYMSGV | Message Variable | |
56 | Data Element | SYMSGV | Message Variable | |
57 | Data Element | SYMSGV | Message Variable | |
58 | Data Element | SYSUBRC | Return Code | |
59 | Data Element | SYSUBRC | Return Code | |
60 | Data Element | SYSUBRC | Return Code | |
61 | Data Element | SYTABIX | Row Index of Internal Tables | |
62 | Data Element | SYTABIX | Row Index of Internal Tables | |
63 | Data Element | SYTABIX | Row Index of Internal Tables | |
64 | Data Element | TCODE | Transaction Code | |
65 | Data Element | TXJCD | Tax Jurisdiction | |
66 | Data Element | VBELN_VF | Billing document | |
67 | Data Element | WAERS | Currency Key | |
68 | Data Element | WAERS | Currency Key | |
69 | Data Element | WB2_PARTNER_EXP_TYPE | Classificationm of Partner for Expense Documents | |
70 | Data Element | WCBCPGRP | Copy Control Group | |
71 | Data Element | WCB_COCO_NUM | Condition Contract Number | |
72 | Data Element | WCB_FLOW_TYPE | Document Flow Type | |
73 | Data Element | WCB_FLOW_TYPE | Document Flow Type | |
74 | Data Element | WCB_START_PPF | PPF Start | |
75 | Data Element | WERKS_D | Plant | |
76 | Data Element | WFART | Agency business: Billing document type | |
77 | Data Element | WPOSNR_LF | Agency business: Document item | |
78 | Data Element | WPOSNR_LF | Agency business: Document item | |
79 | Data Element | WPOSNR_LF | Agency business: Document item | |
80 | Data Element | WRPRUEF | Check Run Only | |
81 | Data Element | WRPRUEF | Check Run Only |