Data Element list used by SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI)
SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
2 | Data Element | BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL |
3 | Data Element | BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
4 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE |
5 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
7 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
8 | Data Element | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
9 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
10 | Data Element | SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
11 | Data Element | WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
12 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL |
13 | Data Element | XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |
14 | Data Element | XFELD | Checkbox |