Data Element list used by SAP ABAP Program LECP_BATCHPROCESSTOP (LECP_BATCHPROCESSTOP)
SAP ABAP Program
LECP_BATCHPROCESSTOP (LECP_BATCHPROCESSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
AUF_NETNR | Order/Network number | |
3 | ![]() |
AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
CIM_COUNT | Internal counter | |
8 | ![]() |
CN_VORNR | Activity number in network and standard network | |
9 | ![]() |
CO_APLZL | General counter for order | |
10 | ![]() |
CO_AUFNR | Order number | |
11 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELP | Item Number of Purchasing Document | |
14 | ![]() |
ECP_STATUS_ICON | E&C portal: icon for status display | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
NPLNR | Network Number for Account Assignment | |
17 | ![]() |
SHKZG | Debit/Credit Indicator |