Data Element list used by SAP ABAP Program RFMCAORD04TOP (Include RFMCAORD04TOP)
SAP ABAP Program
RFMCAORD04TOP (Include RFMCAORD04TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | AUGST_KK | Clearing status | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BLWAE_KK | Transaction Currency | ||
| 7 | BUDAT_KK | Posting Date in the Document | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | ERNAM | Name of Person who Created the Object | ||
| 10 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | LAUFD_KK | Date ID | ||
| 13 | LAUFI_KK | Additional Identification Characteristic | ||
| 14 | LVC_TITLE | ALV Control: Title bar text | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | OPTXT_KK | Item text | ||
| 17 | ORDNR_KK | Request Number | ||
| 18 | ORDTYP_KK | Request Category | ||
| 19 | REVID_KK | Request Status | ||
| 20 | STORB_KK | Number of Reversal Document | ||
| 21 | VKONT_KK | Contract Account Number | ||
| 22 | VTREF_KK | Reference Specifications from Contract | ||
| 23 | XARCH_DISP_KK | Also Read Data from Archive |