Data Element list used by SAP ABAP Table RFWERE00_COLLECT_INF (Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1)
SAP ABAP Table
RFWERE00_COLLECT_INF (Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BLART | Document type | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | DMBE2 | Amount in Second Local Currency | ||
| 11 | DMBE3 | Amount in Third Local Currency | ||
| 12 | DMBTR | Amount in local currency | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELN | Purchasing Document Number | ||
| 15 | EBELP | Item Number of Purchasing Document | ||
| 16 | EBELP | Item Number of Purchasing Document | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | GSBER | Business Area | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MWSKZ | Tax on sales/purchases code | ||
| 23 | RETPO | Returns Item | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | VBUND | Company ID | ||
| 26 | WAERS | Currency Key | ||
| 27 | WAERS | Currency Key | ||
| 28 | WRBTR | Amount in document currency | ||
| 29 | XFELD | Checkbox | ||
| 30 | XOPVW | Indicator: Open Item Management? |