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 |
---|---|---|---|---|
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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 |