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