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 |
---|---|---|---|---|
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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 |