Data Element list used by SAP ABAP Class CL_UA_INV_WIP_CLEARING (WIP Clearing)
SAP ABAP Class
CL_UA_INV_WIP_CLEARING (WIP Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DATABASIS | Data Basis | |
2 | ![]() |
ACC_SYSTEM | Accounting System | |
3 | ![]() |
ACC_SYSTEM | Accounting System | |
4 | ![]() |
ACC_SYSTEM | Accounting System | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
CHAR12 | Character Field of Length 12 | |
21 | ![]() |
CHAR20 | Char 20 | |
22 | ![]() |
CHAR20 | Char 20 | |
23 | ![]() |
CHAR20 | Char 20 | |
24 | ![]() |
CHAR3 | 3-Byte field | |
25 | ![]() |
DATUM | Date | |
26 | ![]() |
DATUM | Date | |
27 | ![]() |
EXIT_DEF | Business Add-in Definition | |
28 | ![]() |
FIELDNAME | Field Name | |
29 | ![]() |
FIELDNAME | Field Name | |
30 | ![]() |
FIELDNAME | Field Name | |
31 | ![]() |
FINB_EVENT_ID | Event ID | |
32 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
33 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
34 | ![]() |
FINB_SNDKEY | Document Key of the Sending System | |
35 | ![]() |
FINB_SND_ID | Sender Identification | |
36 | ![]() |
FINB_SND_ID | Sender Identification | |
37 | ![]() |
FINB_SND_ID | Sender Identification | |
38 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
39 | ![]() |
FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
40 | ![]() |
FIN_COMPANY | Company | |
41 | ![]() |
FIN_CURRTYPE | Currency Type | |
42 | ![]() |
FIN_CURRTYPE | Currency Type | |
43 | ![]() |
FIN_FISCPER | Fiscal Period | |
44 | ![]() |
FIN_FISCPER | Fiscal Period | |
45 | ![]() |
FIN_FISCYEAR | Fiscal Year | |
46 | ![]() |
FIN_FISCYEAR | Fiscal Year | |
47 | ![]() |
FIN_FISCYEARVAR | Fiscal Year Variant | |
48 | ![]() |
FIN_GLACCT | G/L Account | |
49 | ![]() |
FIN_GLACCT | G/L Account | |
50 | ![]() |
FIN_GLACCT | G/L Account | |
51 | ![]() |
FIN_ITEMSIGN | +/- Sign for a Line Item | |
52 | ![]() |
FIN_JOURNAL | Journal | |
53 | ![]() |
FIN_POSTDAT | Posting Date | |
54 | ![]() |
FIN_POSTDAT | Posting Date | |
55 | ![]() |
FIN_POSTDAT | Posting Date | |
56 | ![]() |
FIN_QTYTYPE | Quantity Type | |
57 | ![]() |
FIN_QUANTITY | Quantity | |
58 | ![]() |
FIN_STLAPP | Application for Settlement | |
59 | ![]() |
FIN_UOM | Unit of Measure | |
60 | ![]() |
FIN_WIPCLDATE | WIP Clearing Date | |
61 | ![]() |
FLAG | General Flag | |
62 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
63 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
64 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
65 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
66 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
67 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
68 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
69 | ![]() |
FOBJ_OBJECT_ID_P | Partner Object ID | |
70 | ![]() |
FOBJ_OBJECT_ID_P | Partner Object ID | |
71 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
72 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
73 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
74 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
75 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
76 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
77 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
78 | ![]() |
KPEP_WL_OBJSTAT | Processing Status of Object in Worklist | |
79 | ![]() |
KPEP_WL_OBJSTAT | Processing Status of Object in Worklist | |
80 | ![]() |
KPEP_WL_OBJSTAT | Processing Status of Object in Worklist | |
81 | ![]() |
KPEP_WL_OBJSTAT | Processing Status of Object in Worklist | |
82 | ![]() |
LOGSYS | Logical system | |
83 | ![]() |
LOGSYS | Logical system | |
84 | ![]() |
NRFROM | From number | |
85 | ![]() |
NRIND | Internal (' ') or external ('X') number range flag | |
86 | ![]() |
NRLEVEL | Number range status | |
87 | ![]() |
NRNR | Number range number | |
88 | ![]() |
NROBJ | Name of number range object | |
89 | ![]() |
NRSOBJ | Number range object subobject value | |
90 | ![]() |
NRTO | To number | |
91 | ![]() |
NRYEAR | To fiscal year | |
92 | ![]() |
PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
93 | ![]() |
PROGNAME | ABAP Program Name | |
94 | ![]() |
SCHEDMAN_EXT_VAL | Unstructured Data Field | |
95 | ![]() |
SCHEDMAN_FUNCTION | Business Transaction Written by the Transation | |
96 | ![]() |
SEOCLSNAME | Object Type Name | |
97 | ![]() |
SYMSGID | Message Class | |
98 | ![]() |
SYMSGNO | Message Number | |
99 | ![]() |
TABNAME | Table Name | |
100 | ![]() |
TYPENAME | Name of Dictionary Type | |
101 | ![]() |
TYPENAME | Name of Dictionary Type | |
102 | ![]() |
TYPENAME | Name of Dictionary Type | |
103 | ![]() |
UAINV_WIP_DOC_NO | Source Document WIP Clearing | |
104 | ![]() |
UAI_APPL | Application in Period-End Closing | |
105 | ![]() |
UAI_APPL | Application in Period-End Closing |