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