Data Element list used by SAP ABAP Program RECTRANSFTOP (Include RECTRANSFTOP)
SAP ABAP Program 
RECTRANSFTOP (Include RECTRANSFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AUGRS_KK | Clearing restriction | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BUBER_KK | Posting Area | |
| 6 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 7 | Data Element |
E_ETRANSF_MAX_NR | Maximum Number of Bill Line Items for Aggregation | |
| 8 | Data Element |
E_SEL_BUDAT | Selection by Posting Date of Incoming Bills | |
| 9 | Data Element |
E_XPAY_SINGLE | Document To Be Paid Separately in Payment Run | |
| 10 | Data Element |
FBEVE_KK | Event in Which a Function Module is Called | |
| 11 | Data Element |
GLVOR | Business Transaction | |
| 12 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 13 | Data Element |
HERKF_KK | Document Origin Key | |
| 14 | Data Element |
HKONT_KK | General ledger account | |
| 15 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 16 | Data Element |
INV_CREDITLEV | Value Limit for Settlement of Credit Memos | |
| 17 | Data Element |
INV_DET_BUDAT | Define Posting Date for Aggregated Incoming Bill | |
| 18 | Data Element |
INV_DPPRC | Down Payment Process for Supplier: Posting Category | |
| 19 | Data Element |
INV_DPPR_VARIANT | Process Variant for Mass Activity for Aggr. Incoming Bill | |
| 20 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 21 | Data Element |
INV_INT_PAY | Advance Payment or Budget Billing Amount | |
| 22 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 23 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 24 | Data Element |
INV_LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
| 25 | Data Element |
INV_LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 26 | Data Element |
INV_LINE_TYPE | Line Type | |
| 27 | Data Element |
INV_QUANT | Quantity | |
| 28 | Data Element |
INV_REF_AGGR_NO | Reference to Single Record from TINV_INV_ETRANSF (Internal) | |
| 29 | Data Element |
INV_THBLN_TYPE | Document Number Type | |
| 30 | Data Element |
KOSTL | Cost Center | |
| 31 | Data Element |
KSCHL_KK | Condition Type | |
| 32 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 33 | Data Element |
MEINS | Base Unit of Measure | |
| 34 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 35 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 36 | Data Element |
PRCTR | Profit Center | |
| 37 | Data Element |
PROBCL_KK | Application Log: Message Problem Class | |
| 38 | Data Element |
PROGN | Program Name | |
| 39 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 40 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 41 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 42 | Data Element |
STPRZ_KK | Tax rate | |
| 43 | Data Element |
SYDATUM | System Date | |
| 44 | Data Element |
THPST_KK | Entry status | |
| 45 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 46 | Data Element |
WWERT_D | Translation date | |
| 47 | Data Element |
XFELD | Checkbox |
