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 | 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 |