Data Element list used by SAP ABAP Program INUMSV01 (Include for RFUMSV25)
SAP ABAP Program INUMSV01 (Include for RFUMSV25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | DZFBDT | Baseline date for due date calculation | |
10 | Data Element | DZUONR | Assignment number | |
11 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
12 | Data Element | GJAHR | Fiscal Year | |
13 | Data Element | HKONT | General Ledger Account | |
14 | Data Element | KOART | Account type | |
15 | Data Element | KUNNR | Customer Number | |
16 | Data Element | KURSF | Exchange rate | |
17 | Data Element | MWSKZ | Tax on sales/purchases code | |
18 | Data Element | RALDB_REPO | Report Name | |
19 | Data Element | SHKZG | Debit/Credit Indicator | |
20 | Data Element | STBLG | Reverse Document Number | |
21 | Data Element | WAERS | Currency Key | |
22 | Data Element | WWERT_D | Translation date | |
23 | Data Element | XBLNR | Reference Document Number | |
24 | Data Element | XFELD | Checkbox |