Data Element list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program
RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWREF | Reference document number | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BDC_FVAL | BDC field value | ||
| 4 | BKTXT | Document Header Text | ||
| 5 | BLART | Document type | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BSCHL | Posting Key | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | DYNNR | Number of the following screen | ||
| 14 | FIKRS | Financial Management Area | ||
| 15 | FM_FYC_PROCESS | FM Closing Operations | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | IBAN | IBAN (International Bank Account Number) | ||
| 18 | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | ||
| 19 | KONTT_FI | Account Assignment Category for Industry Solution | ||
| 20 | KUNNR | Customer Number | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | POSNR_ACC | Accounting Document Line Item Number | ||
| 23 | REPID | ABAP Program Name | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | TCODE | Transaction Code | ||
| 26 | WAERS | Currency Key | ||
| 27 | WRBTR | Amount in document currency | ||
| 28 | XFELD | Checkbox |