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 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | KOART | Account type | |
8 | Data Element | KUNNR | Customer Number | |
9 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
10 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | Data Element | REBZT | Follow-On Document Type | |
12 | Data Element | REBZZ | Line Item in the Relevant Invoice |