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