Data Element list used by SAP ABAP Program LJ1BNF05 (Include LJ1BNF05)
SAP ABAP Program LJ1BNF05 (Include LJ1BNF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLART | Document type | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | BUDAT | Posting Date in the Document | |
4 | Data Element | BUSTW | Posting string for values | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
7 | Data Element | CURDT | Type of Translation Date | |
8 | Data Element | CURTP | Currency type and valuation view | |
9 | Data Element | DMBTR | Amount in local currency | |
10 | Data Element | GOACTION | Executable Action in Transaction MIGO | |
11 | Data Element | J_1BBUZID | Line Item ID | |
12 | Data Element | J_1BEXBASE | Alternate base amount in document currency | |
13 | Data Element | J_1BNETVAL | Net Value | |
14 | Data Element | J_1BTAXGRP | Tax group | |
15 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | Data Element | KAWRT | Condition Basis | |
17 | Data Element | KSCHL | Condition Type | |
18 | Data Element | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
19 | Data Element | KVSL1 | Account key | |
20 | Data Element | KZSTO | Reversal, return delivery, or transfer posting | |
21 | Data Element | MWART | Tax Type | |
22 | Data Element | MWSKZ | Tax on sales/purchases code | |
23 | Data Element | SHKZG | Debit/Credit Indicator | |
24 | Data Element | UMWRK | Receiving plant/issuing plant | |
25 | Data Element | VPRSV | Price control indicator | |
26 | Data Element | WAERS | Currency Key | |
27 | Data Element | XSTOR | Reverse posting indicator |