Data Element list used by SAP ABAP Class CL_UA_INV_DEBITCREDIT_DOC (Document for Material Debit/Credit)
SAP ABAP Class 
CL_UA_INV_DEBITCREDIT_DOC (Document for Material Debit/Credit) is using
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Class (59)
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Data Element (78)
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Table/Structure Field (427)
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Function Module (10)
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Interface (43)
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Message Class (2)
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Message Number (4)
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Class Method (91)
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Table (67)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ACC_DATABASIS | Data Basis | |
| 2 | Data Element |
ACC_DATABASIS | Data Basis | |
| 3 | Data Element |
ACC_DATABASIS | Data Basis | |
| 4 | Data Element |
ACC_DATABASIS | Data Basis | |
| 5 | Data Element |
ACC_SYSTEM | Accounting System | |
| 6 | Data Element |
ACC_SYSTEM | Accounting System | |
| 7 | Data Element |
ACC_SYSTEM | Accounting System | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 12 | Data Element |
FINB_HEADER_TYPE | Type of a Header Element | |
| 13 | Data Element |
FINB_MD_FIELDNAME | Field Name | |
| 14 | Data Element |
FINB_RP_DISPLAY_KIND | Type of Display: Value, Long Text, or Both; No Display | |
| 15 | Data Element |
FIN_BATCH | Batch | |
| 16 | Data Element |
FIN_BTATYPE | Business Transaction Category | |
| 17 | Data Element |
FIN_COMPANY | Company | |
| 18 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 19 | Data Element |
FIN_CURRTYPE | Currency Type | |
| 20 | Data Element |
FIN_DOCDAT | Document Date | |
| 21 | Data Element |
FIN_DOCDAT | Document Date | |
| 22 | Data Element |
FIN_DOCDAT | Document Date | |
| 23 | Data Element |
FIN_DOCDAT | Document Date | |
| 24 | Data Element |
FIN_DOCDAT | Document Date | |
| 25 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 26 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 27 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 28 | Data Element |
FIN_HDRTEXT | Document Header Text | |
| 29 | Data Element |
FIN_LOCATION | Location | |
| 30 | Data Element |
FIN_POSTDAT | Posting Date | |
| 31 | Data Element |
FIN_POSTDAT | Posting Date | |
| 32 | Data Element |
FIN_POSTDAT | Posting Date | |
| 33 | Data Element |
FIN_POSTDAT | Posting Date | |
| 34 | Data Element |
FIN_POSTDAT | Posting Date | |
| 35 | Data Element |
FIN_PRODUCT | Product | |
| 36 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 37 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 38 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 39 | Data Element |
FIN_REFDOCNO | Reference Document Number | |
| 40 | Data Element |
FLAG | General Flag | |
| 41 | Data Element |
FLAG | General Flag | |
| 42 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 43 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 44 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 45 | Data Element |
FOBJ_OBJECT_ID | Object ID | |
| 46 | Data Element |
FUNCNAME | Function name | |
| 47 | Data Element |
INT4 | Natural number | |
| 48 | Data Element |
KPEP_WL_STEP | Number of the Flow Step in the Multilevel Worklist | |
| 49 | Data Element |
NRNR | Number range number | |
| 50 | Data Element |
NROBJ | Name of number range object | |
| 51 | Data Element |
SYBATCH | Background Processing Active | |
| 52 | Data Element |
SYBINPT | Batch Input Processing Active | |
| 53 | Data Element |
SYCPROG | Calling Program | |
| 54 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 55 | Data Element |
SYSAPRL | Release of SAP System | |
| 56 | Data Element |
SYSUBRC | Return Code | |
| 57 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 58 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 59 | Data Element |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
| 60 | Data Element |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
| 61 | Data Element |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
| 62 | Data Element |
UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | |
| 63 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 64 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 65 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 66 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 67 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 68 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 69 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 70 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 71 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | |
| 72 | Data Element |
UAINV_REVAL_REASON | Reason for Revaluation | |
| 73 | Data Element |
UAINV_REVAL_REASON | Reason for Revaluation | |
| 74 | Data Element |
UAINV_REVAL_REASON | Reason for Revaluation | |
| 75 | Data Element |
UAINV_REVAL_REASON | Reason for Revaluation | |
| 76 | Data Element |
UNAME | User Name | |
| 77 | Data Element |
UNAME | User Name | |
| 78 | Data Element |
WF_WITEM | Transfer of a workflow ID |
