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