Data Element list used by SAP ABAP Class CL_IFW_SERVICES (General helper methods for IFW)
SAP ABAP Class
CL_IFW_SERVICES (General helper methods for IFW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOL | Link field for view query | |
2 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
5 | ![]() |
CIWB_DE_ROOT_DOC_TYPE | Source Document Type | |
6 | ![]() |
CPET_FORMSTATUS | CPE Formula - Status of Evaluation | |
7 | ![]() |
DZBD1T | Cash discount days 1 | |
8 | ![]() |
DZBD2T | Cash discount days 2 | |
9 | ![]() |
DZBD3T | Net Payment Terms Period | |
10 | ![]() |
DZFBDT | Baseline date for due date calculation | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
IFW_DE_INV_CAT | Invoice Category | |
14 | ![]() |
IFW_DE_INV_TYPE | Invoice Reference Type | |
15 | ![]() |
IFW_DE_PAY_DATE | Payment Due Date | |
16 | ![]() |
IFW_DE_PR_STATUS | Status of Evaluation for Pricing | |
17 | ![]() |
IFW_DE_PR_STATUS | Status of Evaluation for Pricing | |
18 | ![]() |
IFW_DE_ROOT_DOC | Source Document | |
19 | ![]() |
KNUMV | Number of the document condition | |
20 | ![]() |
KPOSN | Condition Item Number | |
21 | ![]() |
RBLGP | Document Item in Invoice Document | |
22 | ![]() |
VBELN | Sales and Distribution Document Number | |
23 | ![]() |
VBELN | Sales and Distribution Document Number | |
24 | ![]() |
XFELD | Checkbox | |
25 | ![]() |
XFELD | Checkbox | |
26 | ![]() |
XFELD | Checkbox |