Data Element list used by SAP ABAP Table FMSHERLOCK_ALV (TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS)
SAP ABAP Table
FMSHERLOCK_ALV (TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | DZUMSK | Target Special G/L Indicator | ||
| 11 | DZUONR | Assignment number | ||
| 12 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 13 | FMSHERLOCK_EXIST | Document already in clarification worklist | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GSBER | Business Area | ||
| 16 | HWAER | Local Currency | ||
| 17 | KUKEY_EB | Short key (surrogate) | ||
| 18 | KUNNR | Customer Number | ||
| 19 | MONAT | Fiscal period | ||
| 20 | MWSKZ | Tax on sales/purchases code | ||
| 21 | SGTXT | Item Text | ||
| 22 | SHKZG | Debit/Credit Indicator | ||
| 23 | SYINDEX | Loop Index | ||
| 24 | UMSKZ | Special G/L Indicator | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency | ||
| 27 | XBLNR1 | Reference Document Number | ||
| 28 | XFELD | Checkbox |