Data Element list used by SAP ABAP Program LFSCD_PAID_UNTILF02 (Include LFSCD_PAID_UNTILF02)
SAP ABAP Program
LFSCD_PAID_UNTILF02 (Include LFSCD_PAID_UNTILF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 3 | BLART_KK | Document Type | ||
| 4 | BLWAE_KK | Transaction Currency | ||
| 5 | BUDAT_KK | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 8 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 9 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 10 | VTREF_KK | Reference Specifications from Contract | ||
| 11 | WAERS | Currency Key | ||
| 12 | WAERS_KK | Currency Key |