Data Element list used by SAP ABAP Table S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS))
SAP ABAP Table
S131 (Doc. Payment Guarantee: Update Letter of Credit Values (LIS)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
2 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
PERIV | Fiscal Year Variant | |
5 | ![]() |
SPBUP | Period to analyze - posting period | |
6 | ![]() |
SPMON | Period to analyze - month | |
7 | ![]() |
SPTAG | Period to analyze - current date | |
8 | ![]() |
SPWOC | Period to analyze - week | |
9 | ![]() |
SSOUR | Statistic(s) origin | |
10 | ![]() |
VRSIO | Version number in the information structure | |
11 | ![]() |
VWDAT | Pointer to administrative data | |
12 | ![]() |
WRTLC_AU | Letter-of-credit value used for orders | |
13 | ![]() |
WRTLC_FA | Value of letter of credit consumed by billing documents | |
14 | ![]() |
WRTLC_LI | Value of letter of credit consumed by deliveries |