Data Element list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWREF | Reference document number | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BDC_FVAL | BDC field value | |
4 | Data Element | BKTXT | Document Header Text | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BP_GEBER | Fund | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | DYNNR | Number of the following screen | |
14 | Data Element | FIKRS | Financial Management Area | |
15 | Data Element | FM_FYC_PROCESS | FM Closing Operations | |
16 | Data Element | HKONT | General Ledger Account | |
17 | Data Element | IBAN | IBAN (International Bank Account Number) | |
18 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
19 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
20 | Data Element | KUNNR | Customer Number | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
23 | Data Element | REPID | ABAP Program Name | |
24 | Data Element | SHKZG | Debit/Credit Indicator | |
25 | Data Element | TCODE | Transaction Code | |
26 | Data Element | WAERS | Currency Key | |
27 | Data Element | WRBTR | Amount in document currency | |
28 | Data Element | XFELD | Checkbox |