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