Data Element list used by SAP ABAP Table FMCA_CRPA_DISPL (Display Structure: Approvals for Document Changes)
SAP ABAP Table FMCA_CRPA_DISPL (Display Structure: Approvals for Document Changes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | Data Element | BLART_KK | Document Type | |
5 | Data Element | BLWAE_KK | Transaction Currency | |
6 | Data Element | BUDAT_KK | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CDCHANGEID | Change Number of Document | |
9 | Data Element | CFC_GRID_LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | |
10 | Data Element | CFC_HREF_HNDL | Handle for Hyperlink in ALV Grid Control | |
11 | Data Element | CFC_ICON_DISP | Item status | |
12 | Data Element | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
13 | Data Element | CFC_MARK | Process marked entries | |
14 | Data Element | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
15 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
16 | Data Element | CFC_TXT_STATE | Name of Status | |
17 | Data Element | CFC_TXT_WORKSTATE | Name of Processing Status | |
18 | Data Element | CFC_UNAME | Name of the person to last change the status of the object | |
19 | Data Element | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
20 | Data Element | CFC_WORKICON_DISP | Last Processing Status of An Item | |
21 | Data Element | CFC_WORKSTATE | Last processing status of a clarification case | |
22 | Data Element | ERDAT | Date on which the record was created | |
23 | Data Element | ERNAM | Name of Person who Created the Object | |
24 | Data Element | GPART_KK | Business Partner Number | |
25 | Data Element | MANDT | Client | |
26 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
27 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
28 | Data Element | VKONT_KK | Contract Account Number | |
29 | Data Element | VTREF_KK | Reference Specifications from Contract |