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