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