Data Element list used by SAP ABAP Program /IBS/IRB_MKTOF10 (Verarbeitungsroutinen (Objekt-bezogen))
SAP ABAP Program
/IBS/IRB_MKTOF10 (Verarbeitungsroutinen (Objekt-bezogen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/E_FINRV | RBD: Finance Project Number Source System | ||
| 2 | /IBS/E_HWAERS | RBD: Local Currency | ||
| 3 | /IBS/E_LIBUE | RBD: Source Accounting Unit | ||
| 4 | /IBS/E_PARTV | RBD: Partner Reference Source System | ||
| 5 | /IBS/E_REFEV | RBD: Reference from Source System | ||
| 6 | /IBS/E_RESE1 | RBD: Reference | ||
| 7 | /IBS/E_RGABDA | RBD: Valid From Date | ||
| 8 | /IBS/E_RGBIDA | RBD: Valid To Date | ||
| 9 | /IBS/E_RRANL | RBD: Contract Number | ||
| 10 | /IBS/E_RSUBID | RBD: Sub ID (Help Key Field) | ||
| 11 | /IBS/E_VERTV | RBD: Contract Number Source System | ||
| 12 | BALSUBOBJ | Application Log: Subobject | ||
| 13 | BELNR_D | Accounting Document Number | ||
| 14 | BUKRS | Company Code | ||
| 15 | BU_PARTNER | Business Partner Number | ||
| 16 | DYNFNAM | Field name | ||
| 17 | FLAG | General Flag | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | MEMORYID | Set/Get parameter ID | ||
| 20 | NRTO | To number |