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RSEMRKDFNDSDOCITMPROCGITEMT_DR - #GENERATED#

RSEMRKDFNDSDOCITMPROCGITEMT_DR - #GENERATED#

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
DRAFTUUID
RAW
000016
UUID serving as key (parent key, root key)
PARENTDRAFTUUID
RAW
000016
UUID serving as key (parent key, root key)
ROOTDRAFTUUID
RAW
000016
UUID serving as key (parent key, root key)
EARMARKEDFUNDSDOCUMENT
CHAR
000010
Document Number for Earmarked Funds
EARMARKEDFUNDSDOCUMENTITEM
NUMC
000003
Document Item for Earmarked Funds
EMRKDFNDSDOCITMPROCGITEM
NUMC
000005
Document Item Processing
COMPANYCODE
CHAR
000004
Company Code
BUSINESSTRANSACTIONTYPE
CHAR
000004
Business Transaction
CREATEDBYUSER
CHAR
000012
Entered By
CREATIONDATE
DATS
000008
Entered On
LASTCHANGEDBYUSER
CHAR
000012
Last Changed By
LASTCHANGEDATE
DATS
000008
Date of Last Change
REFERENCEDOCUMENTTYPE
CHAR
000005
Reference procedure
REFERENCEDOCUMENTTYPENAME
CHAR
000020
Name of Object Type
REFERENCEDOCUMENT
CHAR
000010
Reference document number
REFERENCEDOCUMENTCONTEXT
CHAR
000010
Reference Organizational Units
REFERENCEDOCUMENTLOGICALSYSTEM
CHAR
000010
Logical system of source document
REFERENCEDOCUMENTITEM
CHAR
000010
Reference line item
FISCALYEAR
NUMC
000004
Fiscal Year
ACCOUNTINGDOCUMENT
CHAR
000010
Document Number of an Accounting Document
ACCOUNTINGDOCUMENTITEM
NUMC
000003
Number of Line Item Within Accounting Document
PURCHASINGDOCUMENT
CHAR
000010
Purchasing Document Number
PURCHASINGDOCUMENTITEM
NUMC
000005
Item Number of Purchasing Document
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
SCHEDULELINE
NUMC
000004
Schedule Line Number
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition Number
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
PURCHASEREQNACCTASSGMTNUMBER
NUMC
000002
Serial number for PReq account assignment segment
EMRKDFNDSITMPROCGISSTATISTICAL
CHAR
000001
Reduction Is Statistical
ISREVERSED
CHAR
000001
Indicator: Document was reversed
EARMARKEDFUNDSDOCITMPROCGTEXT
CHAR
000050
Reduction Text
TRANSACTIONCURRENCY
CUKY
000005
Transaction Currency
EMRKDFNDSPROCGAMTINTRANSCRCY
CURR
000015
Amount in Transaction Currency
COMPANYCODECURRENCY
CUKY
000005
Currency Key
EMRKDFNDSPROCGAMTINCCCRCY
CURR
000015
Amount
HASACTIVEENTITY
CHAR
000001
Draft - Indicator - Has active document
ROOTIS_DRAFT
CHAR
000001
Draft - Indicator - Is draft document
.INCLUDE
000000
DRAFTENTITYCREATIONDATETIME
DEC
000021
Draft Created On
DRAFTENTITYLASTCHANGEDATETIME
DEC
000021
Draft Last Changed On
DRAFTADMINISTRATIVEDATAUUID
RAW
000016
Technical ID for the Administrative Data of a Draft Document
DRAFTENTITYCONSISTENCYSTATUS
CHAR
000001
Draft - Consistency Status
DRAFTENTITYOPERATIONCODE
CHAR
000001
Draft - Operation Code
ISACTIVEENTITY
CHAR
000001
Draft - Indicator - Is active document

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 12516 Date: 20240419 Time: 061024     sap01-206 ( 27 ms )