Data Element list used by SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
SAP ABAP Class
CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BWKEY | Valuation area | |
17 | ![]() |
CHAR1 | Single-Character Flag | |
18 | ![]() |
CHAR1 | Single-Character Flag | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
CHAR20 | Char 20 | |
21 | ![]() |
CHAR20 | Char 20 | |
22 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
23 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
24 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
25 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
26 | ![]() |
DYNNR | Number of the following screen | |
27 | ![]() |
GJAHR | Fiscal Year | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
IVTYP | Origin of a Logistics Invoice Verification Document | |
30 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
MARKE | Select | |
33 | ![]() |
MRM_CALLED_VIA_RFC | Was the function module called using RFC? | |
34 | ![]() |
MRM_CALLED_VIA_RFC | Was the function module called using RFC? | |
35 | ![]() |
MRM_CALLED_VIA_RFC | Was the function module called using RFC? | |
36 | ![]() |
MRM_TEXT_TABSTRIP | Tab Page Title | |
37 | ![]() |
MRM_ZLSPR | Logistics payment block | |
38 | ![]() |
MRM_ZLSPR | Logistics payment block | |
39 | ![]() |
NRIND | Internal (' ') or external ('X') number range flag | |
40 | ![]() |
NRIND | Internal (' ') or external ('X') number range flag | |
41 | ![]() |
NRIND | Internal (' ') or external ('X') number range flag | |
42 | ![]() |
RMWWR | Gross invoice amount in document currency | |
43 | ![]() |
SAKNR | G/L Account Number | |
44 | ![]() |
SHKZG | Debit/Credit Indicator | |
45 | ![]() |
SHKZG | Debit/Credit Indicator | |
46 | ![]() |
STGRD | Reason for Reversal | |
47 | ![]() |
WMWST | Tax amount in document currency | |
48 | ![]() |
WRF_CUST_PREPAY_ACTIVE | Customizing Flag: Prepayment Active (Yes/No) | |
49 | ![]() |
WRF_NAME_KOMP | Field Name | |
50 | ![]() |
WRF_PREPAY_ALE | Indicator: Distributed Systems | |
51 | ![]() |
WRF_PREPAY_ALE | Indicator: Distributed Systems | |
52 | ![]() |
WRF_PREPAY_STATUS | Prepayment Status | |
53 | ![]() |
WRF_PREPAY_STATUS | Prepayment Status | |
54 | ![]() |
WRF_PREPAY_STATUS | Prepayment Status | |
55 | ![]() |
XFELD | Checkbox | |
56 | ![]() |
XFELD | Checkbox |