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? |