Data Element list used by SAP ABAP Program LJIPM_BYTITLE_PPTOP (LJIPM_BYTITLE_PPTOP)
SAP ABAP Program 
LJIPM_BYTITLE_PPTOP (LJIPM_BYTITLE_PPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
CLRINF | Type of Clearing in Table AUSZ_CLR | |
| 6 | Data Element |
CURTP | Currency type and valuation view | |
| 7 | Data Element |
EXIT_DEF | Business Add-in Definition | |
| 8 | Data Element |
FIELDNAME | Field Name | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
ISM_PSBAL | IS-M: By Title - Already Posted Payments | |
| 11 | Data Element |
LVC_LIBOX | ALV control: SelectionMode | |
| 12 | Data Element |
LVC_SPGRP | Group key | |
| 13 | Data Element |
NUMC3 | Numc3, internal use | |
| 14 | Data Element |
OBZEI | Number of Line Item in Original Document | |
| 15 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Data Element |
REBZT | Follow-On Document Type | |
| 18 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 19 | Data Element |
RSTGR | Reason Code for Payments | |
| 20 | Data Element |
STBLG | Reverse Document Number | |
| 21 | Data Element |
TABNAME | Table Name | |
| 22 | Data Element |
TB_BTYPE | Toolbar button type | |
| 23 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 24 | Data Element |
XFELD | Checkbox |
