Data Element list used by SAP ABAP Program RJFREVENUE_TRANSFER_FORMS (Include RJFREVENUE_TRANSFER_FORMS)
SAP ABAP Program
RJFREVENUE_TRANSFER_FORMS (Include RJFREVENUE_TRANSFER_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWREF | Reference document number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BELNR_FKK | Number of Doc.from Accounting/Contract Accts Rec.and Payable | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHAR30 | 30 Characters | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
LVC_INDEX | ALV control: Row number (index of internal table) | |
9 | ![]() |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
10 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
11 | ![]() |
SYSUBRC | Return Code | |
12 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
13 | ![]() |
SYUNAME | User Name | |
14 | ![]() |
TABNAME | Table Name | |
15 | ![]() |
W3OBJID | SAP WWW Gateway Object Name | |
16 | ![]() |
XFELD | Checkbox | |
17 | ![]() |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA |