Data Element list used by SAP ABAP Program RFAWVZ40N_DDEF (Datendefinitionen Z4-Meldung)
SAP ABAP Program
RFAWVZ40N_DDEF (Datendefinitionen Z4-Meldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWSYS | Logical system of source document | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CPUDT | Accounting document entry date | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | ERP_EHP_SWF_GROUPID | Identifier for a Group of Objects | ||
| 10 | ERP_EHP_SWF_SUBGROUPID | Identifier for a Subgroup of Objects | ||
| 11 | INTCA | Country ISO code | ||
| 12 | KOART | Account type | ||
| 13 | LANDL | Supplying Country | ||
| 14 | LZBKZ | State central bank indicator | ||
| 15 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | REBZT | Follow-On Document Type | ||
| 18 | REBZZ | Line Item in the Relevant Invoice | ||
| 19 | RSPOID | Spool request number | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | SYREPID | ABAP Program: Current Main Program | ||
| 22 | VORGN | Transaction Type for General Ledger | ||
| 23 | XBILK | Indicator: Account is a balance sheet account? |