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 |
---|---|---|---|---|
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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 |