Data Element list used by SAP ABAP Program FMPEB_DATA1 (Include FMPEB_DATA1)
SAP ABAP Program
FMPEB_DATA1 (Include FMPEB_DATA1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZID | Identification of the Line Item | |
6 | ![]() |
CURTP | Currency type and valuation view | |
7 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
GLUPM | Update Method for FM - FI-CA Integration | |
10 | ![]() |
GLVOR | Business Transaction | |
11 | ![]() |
HKONT | General Ledger Account | |
12 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
13 | ![]() |
HWSTE | Tax Amount in Local Currency | |
14 | ![]() |
KOART | Account type | |
15 | ![]() |
KSCHL | Condition Type | |
16 | ![]() |
KTOSL | Transaction Key | |
17 | ![]() |
MITKZ | Account is reconciliation account | |
18 | ![]() |
MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
POPER | Posting period | |
20 | ![]() |
SHKZG | Debit/Credit Indicator | |
21 | ![]() |
STMDT_BSET | Date on Which the Tax Return Was Made | |
22 | ![]() |
SYTCODE | Transaction Code | |
23 | ![]() |
UMSKS | Special G/L Transaction Type | |
24 | ![]() |
VPRSV | Price control indicator | |
25 | ![]() |
XBLNR | Reference Document Number | |
26 | ![]() |
XBLNR1 | Reference Document Number |