Data Element list used by SAP ABAP Class CL_FOAP_BSID_ITEM (Open Customer Item)
SAP ABAP Class
CL_FOAP_BSID_ITEM (Open Customer Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | DIFFW | Amount Difference in Foreign Currency | ||
| 12 | FOAP_ASSHB | Amount Assigned | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | KUNNR | Customer Number | ||
| 17 | KUNNR | Customer Number | ||
| 18 | KUNNR | Customer Number | ||
| 19 | SHKZG | Debit/Credit Indicator | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | WAERS | Currency Key | ||
| 22 | WRBTR | Amount in document currency | ||
| 23 | WRBTR | Amount in document currency |