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 |
|---|---|---|---|---|
| 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 |