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