Data Element list used by SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01)
SAP ABAP Program LEE_DEREG_INV_EPLOTF01 (Include LEE_DEREG_INV_EPLOTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
2 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | Data Element | BETRZ_KK | Payment amount in transaction currency | |
4 | Data Element | BLART_KK | Document Type | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUDAT_KK | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BU_PARTNER | Business Partner Number | |
10 | Data Element | BVRKO_KK | Bank clearing account | |
11 | Data Element | CHAR17 | 17-Char. Field | |
12 | Data Element | EPLOT_PYMET_OUT | Repayment Method for Payment on Account Document | |
13 | Data Element | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
14 | Data Element | E_EPLOT_VAR | Payment on Account Processing Variant | |
15 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
16 | Data Element | HERKF_KK | Document Origin Key | |
17 | Data Element | HVORG_KK | Main Transaction for Line Item | |
18 | Data Element | INVOICING_PARTY | Service Provider That Invoices the Contract | |
19 | Data Element | INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
20 | Data Element | INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | |
21 | Data Element | IUEE_KEYZ1 | Distribution Lot | |
22 | Data Element | IUEE_NOREVART | Prevention Reason for Reversal of a Distribution Lot Item | |
23 | Data Element | IUEE_NOREVNUM | Document That Prevents Reversal of Distribution Lot Item | |
24 | Data Element | KEYZ1_KK | Payment Lot | |
25 | Data Element | MANDT | Client | |
26 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
27 | Data Element | OPBUK_KK | Company Code Group | |
28 | Data Element | OPUPK_KK | Item number in contract account document | |
29 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
30 | Data Element | POSZA_KK | Item number in a payment lot | |
31 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
32 | Data Element | PYMET_KK | Payment Method | |
33 | Data Element | SELW1_KK | First Field Value to be Selected | |
34 | Data Element | SELW2_KK | Second Field Value to be Selected | |
35 | Data Element | SELW3_KK | Third Field Value to be Selected | |
36 | Data Element | SERVICE_PROV | Service Provider | |
37 | Data Element | STDBK_KK | Standard Company Code | |
38 | Data Element | TEXT40 | Text, 40 Characters Long | |
39 | Data Element | TVORG_KK | Subtransaction for Document Item | |
40 | Data Element | VALUT | Fixed Value Date | |
41 | Data Element | VERTRAG | Contract | |
42 | Data Element | XFELD | Checkbox |