Data Element list used by SAP ABAP Class CL_IM_FMFG_CCR_VENDOR_VALID (Disjunktions-Id FM_DOCUMENT_VALIDATION)
SAP ABAP Class
CL_IM_FMFG_CCR_VENDOR_VALID (Disjunktions-Id FM_DOCUMENT_VALIDATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | ![]() |
FMCCRENDAT | Renewal date for CCR Vendor (Expired) | |
4 | ![]() |
FMCCRENDAT | Renewal date for CCR Vendor (Expired) | |
5 | ![]() |
FMFG_CCR_ACTIVE_IND | Indicator: CCR functionality active | |
6 | ![]() |
FMFG_CCR_ACTIVE_IND | Indicator: CCR functionality active | |
7 | ![]() |
FMFG_EXP_VENDOR_IND | CCR: Expired Vendor Indicator | |
8 | ![]() |
FMFG_EXP_VENDOR_IND | CCR: Expired Vendor Indicator | |
9 | ![]() |
FM_PS_US_ACT | US Federal Government Active | |
10 | ![]() |
FM_PS_US_ACT | US Federal Government Active | |
11 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
14 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
15 | ![]() |
MSGNR | Message number | |
16 | ![]() |
MSGNR | Message number | |
17 | ![]() |
MSGTS | Active message type | |
18 | ![]() |
MSGTS | Active message type | |
19 | ![]() |
SYMSGID | Message Class | |
20 | ![]() |
SYMSGID | Message Class | |
21 | ![]() |
SYMSGNO | Message Number | |
22 | ![]() |
SYMSGNO | Message Number | |
23 | ![]() |
SYMSGTY | Message Type | |
24 | ![]() |
SYMSGTY | Message Type | |
25 | ![]() |
SYMSGV | Message Variable | |
26 | ![]() |
SYMSGV | Message Variable |