Data Element list used by SAP ABAP Program LTB32F01 (Form Routines)
SAP ABAP Program
LTB32F01 (Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BU_PARTNER | Business Partner Number | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | KTOSY_AD | Account Determination: Account Symbols | ||
| 13 | KUNNR | Customer Number | ||
| 14 | LANDL | Supplying Country | ||
| 15 | LOGSYS | Logical system | ||
| 16 | LZBKZ | State central bank indicator | ||
| 17 | MONAT | Fiscal period | ||
| 18 | RZKHABE | Credit interim account | ||
| 19 | RZKSOLL | Debit interim account | ||
| 20 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 21 | STGRD | Reason for Reversal | ||
| 22 | SWHRT | Currency swap indicator | ||
| 23 | TB_BZBETR | Payment amount in payment currency | ||
| 24 | TB_HWBETR | Payment Amount in Local Currency | ||
| 25 | TB_WBBETR | Currency of Position Amount | ||
| 26 | TB_WZBETR | Payment Currency | ||
| 27 | WAERS | Currency Key |