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 |
---|---|---|---|---|
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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 |