Data Element list used by SAP ABAP Function Module CNV_10510_GET_NEW_RUNID (FM to get a new runid for merges)
SAP ABAP Function Module
CNV_10510_GET_NEW_RUNID (FM to get a new runid for merges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 2 | CNVMBTASF_RLDNR | Ledger | SOURCE REFERENCE(IV_RLDNR) TYPE CNVMBTASF_RLDNR |
|
| 3 | CNV_10510_BWBER | FI depreciation areas | SOURCE REFERENCE(IV_BWBER) TYPE CNV_10510_BWBER |
|
| 4 | CNV_10510_RUNID | Run ID | SOURCE REFERENCE(XV_RUNID_NEW) TYPE CNV_10510_RUNID |
|
| 5 | CNV_10510_RUNID | Run ID | SOURCE REFERENCE(IV_RUNID) TYPE CNV_10510_RUNID |
|
| 6 | CNV_10510_UMBWM | Revaluation methods in FI | SOURCE REFERENCE(IV_METHD) TYPE CNV_10510_UMBWM |
|
| 7 | CNV_PACK | Conversion: Conversion package number | SOURCE REFERENCE(GC_PACKID) TYPE CNV_PACK OPTIONAL |
|
| 8 | CURTP | Currency type and valuation view | SOURCE REFERENCE(IV_CURTP) TYPE CURTP |
|
| 9 | DATUM | Date | SOURCE REFERENCE(IV_DATUM) TYPE DATUM |
|
| 10 | SAKNR | G/L Account Number | SOURCE REFERENCE(IV_SAKNR) TYPE SAKNR |
|
| 11 | WAERS | Currency Key | SOURCE REFERENCE(IV_WAERS) TYPE WAERS |