Data Element list used by SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation)
SAP ABAP Program SAPF130K_PDF (Vendor Balance Confirmation) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BALLOGHNDL Application Log: Log Handle
2 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
3 Data Element  BUKRS Company Code
4 Data Element  DDOBJNAME Name of ABAP Dictionary Object
5 Data Element  DMSHB Amount in Local Currency with +/- Signs
6 Data Element  FPPREVIEW Preview
7 Data Element  INTAD Internet address of partner company clerk
8 Data Element  KBUKR Correspondence Company Code
9 Data Element  LIFNR Account Number of Vendor or Creditor
10 Data Element  RFKORD_ADDRESS_CORRID Correspondence: ID for RFKORD_S_ADDRESS
11 Data Element  RFKORD_CONTACT_CORRID Correspondence: ID for RFKORD_S_CONTACT
12 Data Element  RFKORD_HEADER_CORRID Correspondence: ID for RFKORD_S_HEADER
13 Data Element  RFKORD_ITEM_CORRID Correspondence: ID for RFKORD_S_ITEM
14 Data Element  RFKORD_SUMID Correspondence: ID for Totals Tables
15 Data Element  RS38L_FNAM Name of Function Module
16 Data Element  SO_ADR_TYP SAPoffice: type of address
17 Data Element  SO_REC_EXT External address (SMTP/X.400...)
18 Data Element  TLFXS Accounting clerk's fax number at the customer/vendor
19 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)