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