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 |
|---|---|---|---|---|
| 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 |