Data Element list used by SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF)
SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | BUDAT_KK | Posting Date in the Document | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | CHAR18 | Field length 18 | |
5 | Data Element | HKONT_KK | General ledger account | |
6 | Data Element | INV_INT_PAY | Advance Payment or Budget Billing Amount | |
7 | Data Element | INV_QUANT | Quantity | |
8 | Data Element | KENNZX | Indicators | |
9 | Data Element | KSCHL | Condition Type | |
10 | Data Element | KTOPL | Chart of Accounts | |
11 | Data Element | KTOSL_KK | Transaction key for account determination | |
12 | Data Element | MWSKZ | Tax on sales/purchases code | |
13 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | Data Element | OPUPK_KK | Item number in contract account document | |
15 | Data Element | SERVICE_PROV | Service Provider | |
16 | Data Element | VKONT_KK | Contract Account Number | |
17 | Data Element | XFELD | Checkbox |