Data Element list used by SAP ABAP Function Module FB_ICRC_BADI_DATA_CHECK (Check Data Provided by Customer Through BAdI)
SAP ABAP Function Module
FB_ICRC_BADI_DATA_CHECK (Check Data Provided by Customer Through BAdI) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | SOURCE REFERENCE(ED_LOG_HANDLE) TYPE BALLOGHNDL |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
CHAR10 | Character Field Length = 10 | |
6 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
7 | ![]() |
FB_ICRC_FLAG | General Indicator | SOURCE REFERENCE(ED_CREATE_DOC_NUMBERS) TYPE FB_ICRC_FLAG |
8 | ![]() |
FB_ICRC_FLAG | General Indicator | |
9 | ![]() |
FB_ICRC_GROUPREF | Document Group Number | |
10 | ![]() |
FB_ICRC_RTYPE | Record Type | |
11 | ![]() |
FIELDNAME | Field Name | |
12 | ![]() |
FUNCNAME | Function name | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GU_RECID | Record number of the line item record | |
15 | ![]() |
KUNNR | Customer Number | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LOGSYS | Logical system | |
18 | ![]() |
POPER | Posting period | |
19 | ![]() |
POPER | Posting period | SOURCE REFERENCE(ED_POPER) TYPE POPER OPTIONAL |
20 | ![]() |
RACCT | Account Number | |
21 | ![]() |
RASSC | Company ID of trading partner | |
22 | ![]() |
RCOMP_D | Company | |
23 | ![]() |
REFBELNR | Reference document number of an accounting document | |
24 | ![]() |
REFGJAHR | Reference fiscal year | |
25 | ![]() |
RLDNR | Ledger | |
26 | ![]() |
RRCTY | Record Type | |
27 | ![]() |
RVERS | Version | |
28 | ![]() |
RVERS | Version | SOURCE REFERENCE(ED_RVERS) TYPE RVERS OPTIONAL |
29 | ![]() |
RYEAR | Fiscal year | SOURCE REFERENCE(ED_RYEAR) TYPE RYEAR |
30 | ![]() |
RYEAR | Fiscal year | |
31 | ![]() |
SHKZG | Debit/Credit Indicator | |
32 | ![]() |
SYINDEX | Loop Index | |
33 | ![]() |
SYTABIX | Row Index of Internal Tables | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
36 | ![]() |
WSDAT | Value Date for Currency Translation |