Data Element list used by SAP ABAP Program LJKLIABACCOUNTF02 (Include LJKLIABACCOUNTF02)
SAP ABAP Program
LJKLIABACCOUNTF02 (Include LJKLIABACCOUNTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR_UR | Original Item in Publishing Sales Order | ||
| 2 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 3 | CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 4 | DATUM | Date | ||
| 5 | JAMOUNT_WO | IS-M/SD: Write-Off Amount for Goodwill Deliveries | ||
| 6 | KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | ||
| 7 | MSGTY | Message Type | ||
| 8 | POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||
| 9 | SYTABIX | Row Index of Internal Tables | ||
| 10 | VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 11 | WAERK | SD document currency | ||
| 12 | XFELD | Checkbox |