Data Element list used by SAP ABAP Table /BEV3/CHARSLTMN (Main - Result Structure)
SAP ABAP Table
/BEV3/CHARSLTMN (Main - Result Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV3/CHABELNR | Contract Statement Number | ||
| 2 | /BEV3/CHAFUBAMAIN | Function Module for Contract Statement Main Area Control | ||
| 3 | /BEV3/CHANRART | Type of Partner Number | ||
| 4 | /BEV3/CHA_CHAR40 | CHAR 40 | ||
| 5 | /BEV3/CHA_DRKDAT | Type of Selection Date | ||
| 6 | /BEV3/CHA_DRKGR | Contract Statement Outpout Groups | ||
| 7 | /BEV3/CHA_KAPITALBETRAG | Amount in document currency | ||
| 8 | /BEV3/CHA_PRPOS | Print Position | ||
| 9 | /BEV3/CHA_SLDAT | Selection Date in Document | ||
| 10 | /BEV3/CHA_USPOS | Subordinate Statistics Print Item | ||
| 11 | /BEV3/CHBEWAR | Contract Movement Type | ||
| 12 | /BEV3/CHDTWDNR | CHD Contract Number | ||
| 13 | /BEV3/CHFAUNCTION | Function | ||
| 14 | /BEV3/CHKORR_PARTN | Correspondence Partner | ||
| 15 | /BEV3/CHPOSZHL | CH Settlement Record Statistics Item Counter | ||
| 16 | /BEV3/CHSTFNR | Level number | ||
| 17 | /BEV3/CHTDEVENT | STXD form event | ||
| 18 | /BEV3/CHTYPE | Window area in MAIN window | ||
| 19 | /BEV3/CHVFORM | Form Layout Group | ||
| 20 | /BEV3/CHVPOSNR | CH Item Number | ||
| 21 | /BEV3/CHXBLNR | CH Reference Document Number | ||
| 22 | AWKEY | Object key | ||
| 23 | AWTYP | Reference procedure | ||
| 24 | BELNR_D | Accounting Document Number | ||
| 25 | BLDAT | Document Date in Document | ||
| 26 | BSCHL | Posting Key | ||
| 27 | BUDAT | Posting Date in the Document | ||
| 28 | BUKRS | Company Code | ||
| 29 | BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | DUMMY | Dummy function in length 1 | ||
| 31 | DUMMY | Dummy function in length 1 | ||
| 32 | DZAEHK | Condition counter | ||
| 33 | DZUONR | Assignment number | ||
| 34 | GJAHR | Fiscal Year | ||
| 35 | GU_RECID | Record number of the line item record | ||
| 36 | HKONT | General Ledger Account | ||
| 37 | KNUMV | Number of the document condition | ||
| 38 | KPOSN | Condition Item Number | ||
| 39 | KUNNR | Customer Number | ||
| 40 | MANDT | Client | ||
| 41 | POSNR_VF | Billing item | ||
| 42 | RANL | Contract Number | ||
| 43 | RANTYP | Contract Type | ||
| 44 | SBEWART | Flow Type | ||
| 45 | STUNR | Level Number | ||
| 46 | TDWINDOW | Window | ||
| 47 | VBELN_VF | Billing document | ||
| 48 | WAERS | Currency Key | ||
| 49 | WSDAT | Value Date for Currency Translation | ||
| 50 | XBLNR1 | Reference Document Number |