Data Element list used by SAP ABAP Class CL_FBICRC_SERVICES (CL_FBICRC_SERVICES)
SAP ABAP Class
CL_FBICRC_SERVICES (CL_FBICRC_SERVICES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | AD_PERSNUM | Person number | ||
| 3 | BALLOGHNDL | Application Log: Log Handle | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BALNREXT | Application Log: External ID | ||
| 7 | BALNREXT | Application Log: External ID | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BILKT | Group Account Number | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | BUDAT | Posting Date in the Document | ||
| 14 | BUKRS | Company Code | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR10 | Character Field Length = 10 | ||
| 18 | CHAR10 | Character Field Length = 10 | ||
| 19 | CHAR255 | Char255 | ||
| 20 | CHAR8 | Character field, 8 characters long | ||
| 21 | DATUM | Date | ||
| 22 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 23 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 24 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 25 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 26 | DYNFNAM | Field name | ||
| 27 | EXIT_DEF | Business Add-in Definition | ||
| 28 | FB_ICRC_CSTAT | Communication Status | ||
| 29 | FB_ICRC_DAMNT | Amount in Display Currency | ||
| 30 | FB_ICRC_FLAG | General Indicator | ||
| 31 | FB_ICRC_FLAG | General Indicator | ||
| 32 | FB_ICRC_FLAG | General Indicator | ||
| 33 | FB_ICRC_FLAG | General Indicator | ||
| 34 | FB_ICRC_FLAG | General Indicator | ||
| 35 | FB_ICRC_FLAG | General Indicator | ||
| 36 | FB_ICRC_FLAG | General Indicator | ||
| 37 | FB_ICRC_GROUPREF | Document Group Number | ||
| 38 | FB_ICRC_MAXRF | Maximum Number of Calls per RFC Destination | ||
| 39 | FB_ICRC_PARALLEL_TASKS | Number of Parallel Tasks | ||
| 40 | FB_ICRC_PSTAT | Processing Status | ||
| 41 | FB_ICRC_RESEL | Reselect Previously Selected Data | ||
| 42 | FB_ICRC_RTYPE | Record Type | ||
| 43 | FB_ICRC_SELSTRATEGY | Selection Strategy | ||
| 44 | FB_ICRC_SEQNR | Sequential Number | ||
| 45 | FB_RC_DISPC | Object Group | ||
| 46 | FB_RC_OBJDES | Description | ||
| 47 | FB_RC_RPROC | Reconciliation Process | ||
| 48 | FB_RC_RPROC | Reconciliation Process | ||
| 49 | FB_RC_RPROC | Reconciliation Process | ||
| 50 | FB_RC_TEMPL | Message Template | ||
| 51 | FIELDNAME | Field Name | ||
| 52 | FIELDNAME | Field Name | ||
| 53 | FIELDNAME | Field Name | ||
| 54 | FNAM_____4 | Field name | ||
| 55 | FNAM_____4 | Field name | ||
| 56 | GJAHR | Fiscal Year | ||
| 57 | GJAHR | Fiscal Year | ||
| 58 | GJAHR | Fiscal Year | ||
| 59 | GJAHR | Fiscal Year | ||
| 60 | GU_RECID | Record number of the line item record | ||
| 61 | HKONT | General Ledger Account | ||
| 62 | HKONT | General Ledger Account | ||
| 63 | ICRC_DCURR | Display Currency | ||
| 64 | ICRC_SVGRP | Server Group for Parallel Processing | ||
| 65 | KKTPL | Group Chart of Accts | ||
| 66 | KUNNR | Customer Number | ||
| 67 | KUNNR | Customer Number | ||
| 68 | LIFNR | Account Number of Vendor or Creditor | ||
| 69 | LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LOGSYS | Logical system | ||
| 71 | NUMC10 | Numeric Character Field, Length 10 | ||
| 72 | NUMC10 | Numeric Character Field, Length 10 | ||
| 73 | NUMC2 | Two digit number | ||
| 74 | NUMC3 | Numc3, internal use | ||
| 75 | NUMC4 | Count parameters | ||
| 76 | PERIV | Fiscal Year Variant | ||
| 77 | POPER | Posting period | ||
| 78 | POPER | Posting period | ||
| 79 | POPER | Posting period | ||
| 80 | POPER | Posting period | ||
| 81 | POPER | Posting period | ||
| 82 | RASSC | Company ID of trading partner | ||
| 83 | RASSC | Company ID of trading partner | ||
| 84 | RASSC | Company ID of trading partner | ||
| 85 | RCOMP_D | Company | ||
| 86 | RCOMP_D | Company | ||
| 87 | RCOMP_D | Company | ||
| 88 | RCOMP_D | Company | ||
| 89 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 90 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 91 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 92 | RLDNR | Ledger | ||
| 93 | ROLLNAME | Data element (semantic domain) | ||
| 94 | RRCTY | Record Type | ||
| 95 | RTCUR | Currency Key | ||
| 96 | RVERS | Version | ||
| 97 | RVERS | Version | ||
| 98 | RVERS | Version | ||
| 99 | RVERS | Version | ||
| 100 | RVERS | Version | ||
| 101 | RYEAR | Fiscal year | ||
| 102 | RYEAR | Fiscal year | ||
| 103 | RYEAR | Fiscal year | ||
| 104 | SCHEDMAN_JOB_STATI | Job Status from a Business View | ||
| 105 | SEQNUMB | Sequential number | ||
| 106 | SEQNUMB | Sequential number | ||
| 107 | SWO_TYPEID | Object key | ||
| 108 | SYDATUM | System Date | ||
| 109 | SYDATUM | System Date | ||
| 110 | SYDATUM | System Date | ||
| 111 | SYDYNNR | Dynpro Number | ||
| 112 | SYLANGU | Language Key | ||
| 113 | SYMSGV | Message Variable | ||
| 114 | SYMSGV | Message Variable | ||
| 115 | SYMSGV | Message Variable | ||
| 116 | SYREPID | ABAP Program: Current Main Program | ||
| 117 | SYREPID | ABAP Program: Current Main Program | ||
| 118 | SYREPID | ABAP Program: Current Main Program | ||
| 119 | SYREPID | ABAP Program: Current Main Program | ||
| 120 | SYSUBRC | Return Code | ||
| 121 | SYSUBRC | Return Code | ||
| 122 | SYSUBRC | Return Code | ||
| 123 | SYSUBRC | Return Code | ||
| 124 | SYSUBRC | Return Code | ||
| 125 | SYTABIX | Row Index of Internal Tables | ||
| 126 | SYTABIX | Row Index of Internal Tables | ||
| 127 | SYTABIX | Row Index of Internal Tables | ||
| 128 | SYTCODE | Transaction Code | ||
| 129 | SYTCODE | Transaction Code | ||
| 130 | TABNAME | Table Name | ||
| 131 | TABNAME | Table Name | ||
| 132 | TABNAME | Table Name | ||
| 133 | TABNAME | Table Name | ||
| 134 | TABNAME | Table Name | ||
| 135 | TABNAME | Table Name | ||
| 136 | UZEIT | Time | ||
| 137 | VSTXT | Version Text | ||
| 138 | VSTXT | Version Text | ||
| 139 | VTCUR9 | Value in Transaction Currency | ||
| 140 | WERTV9 | 9(17)-character value field with 2 decimal places | ||
| 141 | WF_WITEM | Transfer of a workflow ID |