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 |
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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 |