Data Element list used by SAP ABAP Program RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP)
SAP ABAP Program 
RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
CHAR1 | Single-Character Flag | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
FIKRS | Financial Management Area | |
| 13 | Data Element |
FLAG | General Flag | |
| 14 | Data Element |
FMFG_FUND_STATUS_MNT_VIEW | FM Fund Status (Unexpired, Expired, Cancelled, *) | |
| 15 | Data Element |
FM_FYC_PROCESS | FM Closing Operations | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
KTOPL | Chart of Accounts | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
LVC_INDEX | ALV control: Row number (index of internal table) | |
| 22 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 24 | Data Element |
SCRFNAME | Name of a Screen Element | |
| 25 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 26 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 27 | Data Element |
UMSKZ | Special G/L Indicator | |
| 28 | Data Element |
WRBTR | Amount in document currency |
