Data Element list used by SAP ABAP Class CL_FBICRC_DB_SERVICE (ICR Database Services)
SAP ABAP Class
CL_FBICRC_DB_SERVICE (ICR Database Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_DATE_FR | Valid-from date - in current Release only 00010101 possible | ||
| 2 | AD_NAMEFIR | First name | ||
| 3 | AD_NAMELAS | Last name | ||
| 4 | AD_PERSNUM | Person number | ||
| 5 | AD_PERSNUM | Person number | ||
| 6 | AD_SMTPADR | E-Mail Address | ||
| 7 | AD_SMTPADR | E-Mail Address | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BELNR_D | Accounting Document Number | ||
| 10 | BILKT | Group Account Number | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 15 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 16 | DATS | Field of type DATS | ||
| 17 | DATS | Field of type DATS | ||
| 18 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 19 | DOCNR | Doc. Number | ||
| 20 | DOCNR | Doc. Number | ||
| 21 | FBICRC_DOC_ID | Unique Document ID | ||
| 22 | FBICRC_DOC_ID | Unique Document ID | ||
| 23 | FBICRC_GROUP_REF | Document Group Number | ||
| 24 | FBICRC_MAIL_ID | Local Mail ID | ||
| 25 | FBICRC_PSTAT | Processing Status | ||
| 26 | FBICRC_RFCDEST | Logical Destination (Specified in Function Call) | ||
| 27 | FB_ICRC_DATA_COM_TYPE | Communication Type | ||
| 28 | FB_ICRC_FIELDNAME | Field Name | ||
| 29 | FB_ICRC_FNAME_SEND | Sender Field | ||
| 30 | FB_ICRC_PARALLEL_TASKS | Number of Parallel Tasks | ||
| 31 | FB_ICRC_SEQNR | Sequential Number | ||
| 32 | FB_RC_APPLID | Application ID | ||
| 33 | FB_RC_CDBID | Contact Person Database | ||
| 34 | FB_RC_DBCAT | Database Category | ||
| 35 | FB_RC_DBCAT | Database Category | ||
| 36 | FB_RC_DBCAT | Database Category | ||
| 37 | FB_RC_DISPC | Object Group | ||
| 38 | FB_RC_DISPC | Object Group | ||
| 39 | FB_RC_MTGID | Message Template Group | ||
| 40 | FB_RC_RPROC | Reconciliation Process | ||
| 41 | FB_RC_RPROC | Reconciliation Process | ||
| 42 | FB_RC_RPROC | Reconciliation Process | ||
| 43 | FB_RC_RPROC | Reconciliation Process | ||
| 44 | FB_RC_RPROC | Reconciliation Process | ||
| 45 | FB_RC_STATUS | Status | ||
| 46 | FIELDNAME | Field Name | ||
| 47 | FIELDNAME | Field Name | ||
| 48 | FIELDNAME | Field Name | ||
| 49 | GJAHR | Fiscal Year | ||
| 50 | GJAHR | Fiscal Year | ||
| 51 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 52 | GU_RECID | Record number of the line item record | ||
| 53 | GU_RECID | Record number of the line item record | ||
| 54 | GU_RECID | Record number of the line item record | ||
| 55 | GU_RECID | Record number of the line item record | ||
| 56 | GU_RECID | Record number of the line item record | ||
| 57 | HKONT | General Ledger Account | ||
| 58 | ICRC_SVGRP | Server Group for Parallel Processing | ||
| 59 | KOART | Account type | ||
| 60 | KTOPL | Chart of Accounts | ||
| 61 | KTOPL | Chart of Accounts | ||
| 62 | KTOPL | Chart of Accounts | ||
| 63 | KURST | Exchange Rate Type | ||
| 64 | KURST | Exchange Rate Type | ||
| 65 | LANGU | Language Key | ||
| 66 | NAME1 | Name | ||
| 67 | NRNR | Number range number | ||
| 68 | NROBJ | Name of number range object | ||
| 69 | NRQUAN | Number of numbers to be assigned | ||
| 70 | OBUKR | Original company code | ||
| 71 | OBUKR | Original company code | ||
| 72 | POPER | Posting period | ||
| 73 | POPER | Posting period | ||
| 74 | PPRCTR | Partner Profit Center | ||
| 75 | PRCTR | Profit Center | ||
| 76 | RCOMP_D | Company | ||
| 77 | RCOMP_D | Company | ||
| 78 | RCOMP_D | Company | ||
| 79 | RCOMP_D | Company | ||
| 80 | RLDNR | Ledger | ||
| 81 | RVERS | Version | ||
| 82 | RYEAR | Fiscal year | ||
| 83 | RZLLI_APCL | Logon/Server Group Name | ||
| 84 | SAKNR | G/L Account Number | ||
| 85 | SIBFBORIID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 86 | SIBFBORIID | Instance Ident. in BOR Compat. Persistent Object References | ||
| 87 | SIBFTYPEID | Type of Objects in Persistent Object References | ||
| 88 | SO_ENTRYID | Folder Entry ID (Obj+Fol+Forwarder Name) | ||
| 89 | SSC_GROUP | Shared Services Center: Application Area | ||
| 90 | SSC_OBJECT_ID | Shared Services Center: CRM Service Request | ||
| 91 | SWO_OBJTYP | Object Type | ||
| 92 | SYMSGV | Message Variable | ||
| 93 | SYMSGV | Message Variable | ||
| 94 | SYSUNAME | System User Name | ||
| 95 | SYTCODE | Transaction Code | ||
| 96 | SYTCODE | Transaction Code | ||
| 97 | SYUNAME | User Name | ||
| 98 | SYUNAME | User Name | ||
| 99 | SYUNAME | User Name | ||
| 100 | SYUNAME | User Name | ||
| 101 | TABNAME | Table Name | ||
| 102 | TABNAME | Table Name | ||
| 103 | TABNAME | Table Name | ||
| 104 | TABNAME | Table Name | ||
| 105 | TABNAME | Table Name | ||
| 106 | TABNAME | Table Name | ||
| 107 | TABNAME | Table Name | ||
| 108 | TABNAME | Table Name | ||
| 109 | TXT50_SKAT | G/L Account Long Text | ||
| 110 | UNAME | User Name | ||
| 111 | WDY_APPLICATION_NAME | Web Dynpro: Application Name |