Data Element list used by SAP ABAP Program J_1A_CAE_TOP (Include J_1A_CAE_TOP)
SAP ABAP Program
J_1A_CAE_TOP (Include J_1A_CAE_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
FILEINTERN | Logical file name | |
5 | ![]() |
J_1AANX3DT | Date of Annexure III generation | |
6 | ![]() |
J_1ACAENUM | CAE number of invoice | |
7 | ![]() |
J_1ACAEREF | Reference document for CAE invoices | |
8 | ![]() |
J_1ACAESTATUS | CAE Invoice Status | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
LAND1 | Country Key | |
11 | ![]() |
MARKE | Select | |
12 | ![]() |
MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
PARTY | Parameter type | |
14 | ![]() |
PAVAL | Parameter value | |
15 | ![]() |
POSNR | Item number of the SD document | |
16 | ![]() |
TXT30 | Text | |
17 | ![]() |
UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
18 | ![]() |
VBELN | Sales and Distribution Document Number | |
19 | ![]() |
XFELD | Checkbox |