Data Element list used by SAP ABAP Table RISU_DEREG_EPLOT (EPLOT: Dialog Fields)
SAP ABAP Table
RISU_DEREG_EPLOT (EPLOT: Dialog Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART_KK | Document Type | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUDAT_KK | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BVRKO_KK | Bank clearing account | ||
| 6 | EPLOT_PYMET_OUT | Repayment Method for Payment on Account Document | ||
| 7 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 8 | E_EPLOT_VAR | Payment on Account Processing Variant | ||
| 9 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 10 | HVORG_KK | Main Transaction for Line Item | ||
| 11 | INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 12 | INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | ||
| 13 | IUEE_KEYZ1 | Distribution Lot | ||
| 14 | LAND1 | Country Key | ||
| 15 | SERVICE_PROV | Service Provider | ||
| 16 | TEXT40 | Text, 40 Characters Long | ||
| 17 | TEXT40 | Text, 40 Characters Long | ||
| 18 | TEXT40 | Text, 40 Characters Long | ||
| 19 | TEXT40 | Text, 40 Characters Long | ||
| 20 | TEXT40 | Text, 40 Characters Long | ||
| 21 | TVORG_KK | Subtransaction for Document Item | ||
| 22 | VALUT | Fixed Value Date |