Data Element list used by SAP ABAP Class CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS)
SAP ABAP Class 
CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ARBGB | Application Area | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BUSCASE | Acc: List of Business Transactions | |
| 4 | Data Element |
CHAR1 | Single-Character Flag | |
| 5 | Data Element |
CHAR2 | Version Number Component | |
| 6 | Data Element |
CHAR3 | 3-Byte field | |
| 7 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 8 | Data Element |
CURTP | Currency type and valuation view | |
| 9 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 10 | Data Element |
DYNNR | Number of the following screen | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
FIELDNAME | Field Name | |
| 13 | Data Element |
GLVOR | Business Transaction | |
| 14 | Data Element |
KOART | Account type | |
| 15 | Data Element |
KTOSL | Transaction Key | |
| 16 | Data Element |
LOGVO | Logical Transaction | |
| 17 | Data Element |
MRM_ACTIVETAB | Active Tab Page Title | |
| 18 | Data Element |
MRM_ENQUEUE_TYPE | Logistics Invoice Verification: Time of the Material Block | |
| 19 | Data Element |
MRM_RET_DATE_TYPE | Date Type of Security Retention | |
| 20 | Data Element |
MRM_VORGANG | List field: transaction/event | |
| 21 | Data Element |
MSGTY | Message Type | |
| 22 | Data Element |
PROG | Interface Name | |
| 23 | Data Element |
RETPZ | Retention in Percent | |
| 24 | Data Element |
RM08_IDENT | Identification of the application that generated the invoice | |
| 25 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 26 | Data Element |
WRF_PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | |
| 27 | Data Element |
WRF_PREPAY_STATUS | Prepayment Status |
