Data Element list used by SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class
CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR20 | Char 20 | ||
| 4 | CHAR20 | Char 20 | ||
| 5 | NETDT | Due Date for Net Payment | ||
| 6 | NETDT | Due Date for Net Payment | ||
| 7 | RETPZ | Retention in Percent | ||
| 8 | RETPZ | Retention in Percent | ||
| 9 | RETTP | Retention Indicator | ||
| 10 | RET_AMT_FC | Retention Amount in Document Currency | ||
| 11 | RET_AMT_FC | Retention Amount in Document Currency | ||
| 12 | RET_AMT_FC | Retention Amount in Document Currency | ||
| 13 | RET_AMT_FC | Retention Amount in Document Currency | ||
| 14 | RET_CHG | Retention Data Changeable | ||
| 15 | RET_CHG | Retention Data Changeable | ||
| 16 | RET_DUEDT_MAND | Due Date is Required Field | ||
| 17 | RET_DUEDT_MAND | Due Date is Required Field | ||
| 18 | RET_DUE_DATE | Due Date for Retention | ||
| 19 | RET_DUE_DATE | Due Date for Retention | ||
| 20 | RET_DUE_DATE | Due Date for Retention | ||
| 21 | RET_TAXNET | Tax Reduction for Retention | ||
| 22 | RET_TAXNET | Tax Reduction for Retention | ||
| 23 | SELKZ | Selection flag | ||
| 24 | TRTYP | Transaction type | ||
| 25 | TRTYP | Transaction type | ||
| 26 | TRTYP | Transaction type | ||
| 27 | TXJCD | Tax Jurisdiction | ||
| 28 | XFELD | Checkbox | ||
| 29 | XFELD | Checkbox | ||
| 30 | XFELD | Checkbox |