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