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 |
---|---|---|---|---|
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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? |