Data Element list used by SAP ABAP Interface IF_CMM_MM_DB_ACCESS (Period-end valuation: Utility class for db access)
SAP ABAP Interface
IF_CMM_MM_DB_ACCESS (Period-end valuation: Utility class for db access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKLAS | Valuation Class | ||
| 2 | BLART | Document type | ||
| 3 | BSCHH | Posting Key for Credit Postings | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUKRS | Company Code | ||
| 6 | BWKEY | Valuation area | ||
| 7 | BWMOD | Valuation grouping code | ||
| 8 | BWTAR_D | Valuation type | ||
| 9 | CHAR20 | Char 20 | ||
| 10 | DATUM | Date | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | GRUPP_030 | Group with an Account Key | ||
| 14 | KOART | Account type | ||
| 15 | KOMOK | Account Modification | ||
| 16 | KTOPL | Chart of Accounts | ||
| 17 | KTOSL | Transaction Key | ||
| 18 | KUFIX | Indicator: Fixing of Exchange Rate | ||
| 19 | KURSF | Exchange rate | ||
| 20 | KURST | Exchange Rate Type | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MATNR | Material Number | ||
| 23 | SAKNR | G/L Account Number | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | TCODE | Transaction Code | ||
| 26 | WAERS | Currency Key | ||
| 27 | WERKS_D | Plant | ||
| 28 | WRBTR_F048 | Total amounts per document | ||
| 29 | WWERT_D | Translation date |