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