Data Element list used by SAP ABAP Program LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP)
SAP ABAP Program
LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRZO_KK | Upper Limit of the Billing Period | ||
| 2 | ABRZU_KK | Lower Limit of Settlement Period | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BUKRS | Company Code | ||
| 5 | EXT_PYMET_KK | FI-CA: Document Transfer from Billing System - Ext.Pymt Mthd | ||
| 6 | FIELDNAME | Field Name | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | MANDT | Client | ||
| 9 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | OPUPK_KK | Item number in contract account document | ||
| 11 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 12 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 13 | REFKY_KK | Reference Item for External Billing System | ||
| 14 | REFSY_KK | ID of External System | ||
| 15 | STRKZ_KK | Tax Code for Other Taxes | ||
| 16 | SWO_OBJTYP | Object Type |