Data Element list used by SAP ABAP Class CL_REUT_TEST_MM_01 (Testfall: WEG)
SAP ABAP Class
CL_REUT_TEST_MM_01 (Testfall: WEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISET_GROUPNAME | Group name | ||
| 2 | BAPIWRBTR | Amount in document currency | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | BU_PARTNER | Business Partner Number | ||
| 11 | BU_PARTNER | Business Partner Number | ||
| 12 | BU_PARTNER | Business Partner Number | ||
| 13 | BU_PARTNER | Business Partner Number | ||
| 14 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 15 | HWSTE | Tax Amount in Local Currency | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | PRCTR | Profit Center | ||
| 18 | REBPROLE | Business Partner: Role | ||
| 19 | REBPROLE | Business Partner: Role | ||
| 20 | REBPROLE | Business Partner: Role | ||
| 21 | RECABOOL | General Yes/No Field | ||
| 22 | RECAGUID | GUID (RAW16) | ||
| 23 | RECAGUID | GUID (RAW16) | ||
| 24 | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 25 | RECAOBJNR | Object Number | ||
| 26 | RECAOBJNR | Object Number | ||
| 27 | RECAOBJNR | Object Number | ||
| 28 | RECAOBJNR | Object Number | ||
| 29 | RECAOBJNR | Object Number | ||
| 30 | RECAPROCESS | Process | ||
| 31 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 32 | RECAPROCESSID | Process Identification -> Accounting Reference Number | ||
| 33 | REMMCCCR | Condominium Owner Company Code | ||
| 34 | REMMCCMNG | Manager Company Code | ||
| 35 | REMMCCREF | Reference Company Code | ||
| 36 | REMMMANDATEID | Mandate | ||
| 37 | REMMMANDATEID | Mandate | ||
| 38 | RERACUSTOMERNO | Customer Number | ||
| 39 | RERACUSTOMERNO | Customer Number | ||
| 40 | RERACUSTOMERNO | Customer Number | ||
| 41 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 42 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 43 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 44 | RESCNOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 45 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 46 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 47 | RESCSETTLEVALIDFROM | Start of Settlement Period | ||
| 48 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 49 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 50 | RESCSETTLEVALIDTO | End of Settlement Period | ||
| 51 | RESCSETTLVARIANT | Settlement Variant | ||
| 52 | RESCSETTLVARIANT | Settlement Variant | ||
| 53 | RESCSSETTLSTEP | Internal Name of Settlement Step | ||
| 54 | SHKZG | Debit/Credit Indicator | ||
| 55 | SYINDEX | Loop Index | ||
| 56 | SYINDEX | Loop Index | ||
| 57 | SYMSGTY | Message Type | ||
| 58 | TESTRUN | Switch to Simulation Session for Write BAPIs |