Data Element list used by SAP ABAP Class CL_FMFG_FI_DOC_ARCH_CHK_IMP (CL_FMFG_FI_DOC_ARCH_CHK_IMP)
SAP ABAP Class
CL_FMFG_FI_DOC_ARCH_CHK_IMP (CL_FMFG_FI_DOC_ARCH_CHK_IMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
11 | ![]() |
FIKRS | Financial Management Area | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
KBLLOEKZ | Deletion Indicator | |
16 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
17 | ![]() |
REFBELNR | Reference document number of an accounting document | |
18 | ![]() |
REFBUZEI6 | Six-digit number of the reference posting line | |
19 | ![]() |
REFDOCCT | Reference document category | |
20 | ![]() |
REFGJAHR | Reference fiscal year | |
21 | ![]() |
REFGLVOR | FI-SL Business Reference Transaction | |
22 | ![]() |
TYPENAME | Name of Dictionary Type | |
23 | ![]() |
VBELN | Sales and Distribution Document Number |