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 |