Data Element list used by SAP ABAP Program DF05XTOP (Include LGLO_FIAA_SCREENSF02)
SAP ABAP Program 
DF05XTOP (Include LGLO_FIAA_SCREENSF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGKOS | Account Types from Which Items Were Selected | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHAR20 | Char 20 | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
NETFW | Net Amount in Foreign Currency | |
| 10 | Data Element |
NETHW | Net Amount in Local Currency | |
| 11 | Data Element |
OKCODE | Function Code | |
| 12 | Data Element |
PRTFW | Partially Paid Amount in Transaction Currency | |
| 13 | Data Element |
PRTHW | Partially Paid Amount in Local Currency | |
| 14 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 17 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 18 | Data Element |
WRBTR | Amount in document currency |
