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