Data Element list used by SAP ABAP Program J_1A_WS_EXPORT_MONITOR_TOP (Include J_1A_WS_EXPORT_MONITOR_TOP)
SAP ABAP Program J_1A_WS_EXPORT_MONITOR_TOP (Include J_1A_WS_EXPORT_MONITOR_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
2 | Data Element | BUDAT | Posting Date in the Document | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CHAR10 | Character Field Length = 10 | |
5 | Data Element | FILEINTERN | Logical file name | |
6 | Data Element | FKART | Billing Type | |
7 | Data Element | GJAHR | Fiscal Year | |
8 | Data Element | INT4 | Natural number | |
9 | Data Element | J1AWS_APP | Application Server | |
10 | Data Element | J1AWS_ARCH | Background XML Archiving | |
11 | Data Element | J1AWS_BG | Background Processing | |
12 | Data Element | J1AWS_PRES | Presentation Server | |
13 | Data Element | J_1AAEDAT | Date of Last Change | |
14 | Data Element | J_1AAENAM | Name of Person Who Changed Object | |
15 | Data Element | J_1AANX3DT | Date of Annexure III generation | |
16 | Data Element | J_1ABRNCH | Branch number | |
17 | Data Element | J_1ACAEDUEDATE | CAE invoice due date | |
18 | Data Element | J_1ACAENUM | CAE number of invoice | |
19 | Data Element | J_1ACAEREASON | Reason for CAE status | |
20 | Data Element | J_1ACAEREF | Reference document for CAE invoices | |
21 | Data Element | J_1ACAEREFTYP | CAE reference document type | |
22 | Data Element | J_1ACAESTATUS | CAE Invoice Status | |
23 | Data Element | J_1ACONBRNCH | Contingency Branch | |
24 | Data Element | J_1ACONDATE | Contingency Date | |
25 | Data Element | J_1ACONFLAG | Processing Contingency Document | |
26 | Data Element | J_1ACONRESAON | Contingency Reason for CAE Invoice | |
27 | Data Element | J_1ACONTIME | Contingency Time | |
28 | Data Element | J_1ACUST_EI | Flag to indicate electronic invoicing applicable for custome | |
29 | Data Element | J_1AEIFLAG | Flag to mark creation of EI in Annexure V format | |
30 | Data Element | J_1APCHAR | Character to be printed on the document | |
31 | Data Element | J_1AREJREASON | Reason for rejection of CAE invoice | |
32 | Data Element | J_1ARFCSENTDATE | RFC Sent Date | |
33 | Data Element | J_1ARFCSENTLOCK | RFC Sent Lock | |
34 | Data Element | J_1ARFCSENTTIME | RFC Sent Time | |
35 | Data Element | J_1ASALSERIND | Goods or Service Invoices | |
36 | Data Element | KUNNR | Customer Number | |
37 | Data Element | LOCALFILE | Local file for upload/download | |
38 | Data Element | MANDT | Client | |
39 | Data Element | RFBFK | Blocked for transfer to accounting | |
40 | Data Element | SYTFILL | Number of Rows in Internal Tables | |
41 | Data Element | UNIQUE_EXP_CODE | Unique Code to Identify Export Documents | |
42 | Data Element | XBLNR | Reference Document Number |