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