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