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 | 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 |