Data Element list used by SAP ABAP Class CL_BS_CU_GUIBB_COMPANY_CODES (BOL Feeder Class for Customer Company Codes)
SAP ABAP Class
CL_BS_CU_GUIBB_COMPANY_CODES (BOL Feeder Class for Customer Company Codes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BWBER | Valuation Area for FI Year-End Closing | |
5 | ![]() |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
6 | ![]() |
CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
7 | ![]() |
CRMT_EXT_OBJ_NAME | External Name of Object | |
8 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
9 | ![]() |
FFUTURE | Future | |
10 | ![]() |
HBKID | Short key for a house bank | |
11 | ![]() |
LAND1 | Country Key | |
12 | ![]() |
LCKNR | Lockbox Number | |
13 | ![]() |
LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
14 | ![]() |
NAME_KOMP | Component name | |
15 | ![]() |
NAME_KOMP | Component name | |
16 | ![]() |
OVDUE | Days Overdue | |
17 | ![]() |
SYMSGID | Message Class | |
18 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
19 | ![]() |
WBRSL | Value Adjustment Key | |
20 | ![]() |
WDY_CONFIG_ID | Configuration Identification |