Data Element list used by SAP ABAP Table DFMCA_CRPA (Approval List for Document Changes)
SAP ABAP Table
DFMCA_CRPA (Approval List for Document Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BLART_KK | Document Type | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | CDCHANGEID | Change Number of Document | ||
| 9 | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | ||
| 10 | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | ||
| 11 | CFC_STATE | CFC: Status of an application table entry | ||
| 12 | CFC_UNAME | Name of the person to last change the status of the object | ||
| 13 | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | ||
| 14 | CFC_WORKSTATE | Last processing status of a clarification case | ||
| 15 | ERDAT | Date on which the record was created | ||
| 16 | ERNAM | Name of Person who Created the Object | ||
| 17 | GPART_KK | Business Partner Number | ||
| 18 | MANDT | Client | ||
| 19 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 21 | VKONT_KK | Contract Account Number | ||
| 22 | VTREF_KK | Reference Specifications from Contract |