Data Element list used by SAP ABAP Class IM_EX_FDM_INVOICE_ARC_CHECK (Example Implementation of BAdI Definition FI_DOCUMNT_CHEC)
SAP ABAP Class
IM_EX_FDM_INVOICE_ARC_CHECK (Example Implementation of BAdI Definition FI_DOCUMNT_CHEC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | KOART | Account type | ||
| 8 | KUNNR | Customer Number | ||
| 9 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 11 | REBZT | Follow-On Document Type | ||
| 12 | REBZZ | Line Item in the Relevant Invoice |