Data Element list used by SAP ABAP Program LRWCLRF01 (Include LRWCLRF01)
SAP ABAP Program LRWCLRF01 (Include LRWCLRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | CURTP | Currency type and valuation view | |
7 | Data Element | DDENQCOLL | Flag whether locks should only be collected first | |
8 | Data Element | DIFFW | Amount Difference in Foreign Currency | |
9 | Data Element | DIFH2 | Amount Difference in Second Local Currency | |
10 | Data Element | DIFH3 | Amount Difference in Third Local Currency | |
11 | Data Element | DIFHW | Amount Difference in Local Currency | |
12 | Data Element | DMBTR | Amount in local currency | |
13 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
14 | Data Element | DZLSPR | Payment Block Key | |
15 | Data Element | ENQMODE | Lock mode | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | KDWBT | Difference Amount Due to Payment in Alternative Currency | |
18 | Data Element | KOART | Account type | |
19 | Data Element | KONKO | Open item account number | |
20 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
21 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
22 | Data Element | KURSF | Exchange rate | |
23 | Data Element | KURST | Exchange Rate Type | |
24 | Data Element | MWSTS | Tax Amount in Local Currency | |
25 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
26 | Data Element | PYAMT | Amount in Payment Currency | |
27 | Data Element | PYCUR | Currency for Automatic Payment | |
28 | Data Element | QBSHB | Withholding Tax Amount (in Document Currency) | |
29 | Data Element | QSSHB | Withholding Tax Base Amount | |
30 | Data Element | SHKZG | Debit/Credit Indicator | |
31 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
32 | Data Element | SKNTO | Cash discount amount in local currency | |
33 | Data Element | STATU_OPS | Exception Status for the Open Item | |
34 | Data Element | SUMM9 | Totals Field for Amounts | |
35 | Data Element | SYTABIX | Row Index of Internal Tables | |
36 | Data Element | WAERS | Currency Key | |
37 | Data Element | WMWST | Tax amount in document currency | |
38 | Data Element | WRBTR | Amount in document currency | |
39 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
40 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
41 | Data Element | WWERT_D | Translation date | |
42 | Data Element | XANET | Indicator: Down Payment in Net Procedure? | |
43 | Data Element | XVORT | Indicator: Carryforward residual bal. for pmnt difference ? |