Data Element list used by SAP ABAP Function Module SAMPLE_PROCESS_00005010 (Beschreibung der Prozeß-Schnittstelle 00005010)
SAP ABAP Function Module
SAMPLE_PROCESS_00005010 (Beschreibung der Prozeß-Schnittstelle 00005010) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!' |
|
| 2 | AUGDT | Clearing Date | SOURCE REFERENCE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101' |
|
| 3 | BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!' |
|
| 4 | BUKRS | Company Code | SOURCE REFERENCE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
|
| 5 | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000 |
|
| 6 | DZUONR | Assignment number | SOURCE REFERENCE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!' |
|
| 7 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000 |
|
| 8 | KUNNR | Customer Number | SOURCE REFERENCE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!' |
|
| 9 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!' |
|
| 10 | SYCHAR72 | CHAR72 data element for SYST | SOURCE REFERENCE(I_ORIGIN) LIKE RSDSWHERE-LINE |
|
| 11 | TABNAME | Table Name | SOURCE REFERENCE(I_TABNAME) LIKE DNTAB-TABNAME |
|
| 12 | UMSKS | Special G/L Transaction Type | SOURCE REFERENCE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!' |
|
| 13 | UMSKZ | Special G/L Indicator | SOURCE REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!' |