Data Element list used by SAP ABAP Class CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting))
SAP ABAP Class CL_MEV_ACC_DOCUMENT_FWD_MM (Accounting Document (forward posting)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLART | Document type | |
2 | Data Element | CHAR20 | Char 20 | |
3 | Data Element | CURTP | Currency type and valuation view | |
4 | Data Element | DMBTR_X8 | Amount in Local Currency | |
5 | Data Element | EBELN | Purchasing Document Number | |
6 | Data Element | EBELP | Item Number of Purchasing Document | |
7 | Data Element | ETOBJ_NAME | eCATT Object | |
8 | Data Element | ETVAR_ID | Variant name | |
9 | Data Element | KTOSL | Transaction Key | |
10 | Data Element | KURSF | Exchange rate | |
11 | Data Element | KURSF | Exchange rate | |
12 | Data Element | KURSF | Exchange rate | |
13 | Data Element | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
14 | Data Element | MEV_ACCRUAL_AMOUNT | Accrual Amount | |
15 | Data Element | MEV_ACCRUAL_AMOUNT | Accrual Amount | |
16 | Data Element | MEV_ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
17 | Data Element | MEV_ANTICIPATED_AMOUNT_LC | Anticipated Amount in Local Currency | |
18 | Data Element | MEV_OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
19 | Data Element | MEV_POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
20 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
21 | Data Element | RAW16 | RAW16 | |
22 | Data Element | SEOCPDNAME | Full Component Name | |
23 | Data Element | WAERS | Currency Key | |
24 | Data Element | WWERT_D | Translation date |