Data Element list used by SAP ABAP Class CL_GM_ACTUAL_MGR_FI (Open item manager FI documents)
SAP ABAP Class 
CL_GM_ACTUAL_MGR_FI (Open item manager FI documents) is using
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Class (39)
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Data Element (39)
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Table/Structure Field (348)
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Function Module (9)
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Class Method (96)
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Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWSYS | Logical system of source document | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CO_ORGVG | Original CO business transaction | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
DZAEHK | Condition counter | |
| 12 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 13 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
FLAG | General Flag | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GLVOR | Business Transaction | |
| 19 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 20 | Data Element |
GM_SPONSORED_CLASS | Sponsored Class | |
| 21 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 22 | Data Element |
GM_SPONSORED_PROG | Sponsored Program | |
| 23 | Data Element |
GM_STATS | Statistical Indicator | |
| 24 | Data Element |
GM_STAT_IND_FROM_GRANT | Stat Indicator Specified on Grant Master | |
| 25 | Data Element |
GM_VALUETYPE | GM Value Type | |
| 26 | Data Element |
GM_VALUETYPE | GM Value Type | |
| 27 | Data Element |
GU_RECID | Record number of the line item record | |
| 28 | Data Element |
HKONT | General Ledger Account | |
| 29 | Data Element |
LBLNI | Entry Sheet Number | |
| 30 | Data Element |
LBLNI | Entry Sheet Number | |
| 31 | Data Element |
PSTYP | Item category in purchasing document | |
| 32 | Data Element |
STUNR | Level Number | |
| 33 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 34 | Data Element |
XFELD | Checkbox | |
| 35 | Data Element |
XFELD | Checkbox | |
| 36 | Data Element |
XFELD | Checkbox | |
| 37 | Data Element |
XFELD | Checkbox | |
| 38 | Data Element |
XFELD | Checkbox | |
| 39 | Data Element |
XREF3 | Reference key for line item |
