Data Element list used by SAP ABAP Function Module /DSD/HH_CHECK_AROUND_THE_CASH (Prüfbaustein für Gelddaten)
SAP ABAP Function Module 
/DSD/HH_CHECK_AROUND_THE_CASH (Prüfbaustein für Gelddaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/DSD/HH_BKNR | DSD - RA: HH Bank Number | SOURCE REFERENCE(IF_BKNR) TYPE /DSD/HH_BKNR OPTIONAL |
| 2 | Data Element |
/DSD/HH_CARDNR | DSD - RA: HH Payment Card Number | SOURCE REFERENCE(IF_CARDNR) TYPE /DSD/HH_CARDNR OPTIONAL |
| 3 | Data Element |
/DSD/HH_CARD_TYP | DSD - RA: HH Payment Card Type | SOURCE REFERENCE(IF_CARD_TYP) TYPE /DSD/HH_CARD_TYP OPTIONAL |
| 4 | Data Element |
/DSD/HH_CASH_ID | DSD - RA: Receipts/Expenditures ID | SOURCE REFERENCE(IF_CASH_ID) TYPE /DSD/HH_CASH_ID OPTIONAL |
| 5 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_CASH_ID) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 6 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_BKNR) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 7 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_CASH_TYP) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 8 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_CARD_TYP) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 9 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_CURR) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 10 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_CHECK_PAYMT) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 11 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_FILL_MSGTAB_INSTEAD_MSG_RSG) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 12 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | SOURCE REFERENCE(IF_PROVE_MAXIMUM_RANGE) TYPE /DSD/HH_CHECKBOX OPTIONAL |
| 13 | Data Element |
/DSD/HH_CHECKBOX | Checkbox | |
| 14 | Data Element |
/DSD/HH_CSH_TYP | DSD - RA: Receipts/Expenditures Indicator | SOURCE REFERENCE(IF_CASH_TYP) TYPE /DSD/HH_CSH_TYP OPTIONAL |
| 15 | Data Element |
/DSD/HH_PAYMT | DSD - RA: HH Payment Method | SOURCE REFERENCE(IF_PAYMT) TYPE /DSD/HH_PAYMT OPTIONAL |
| 16 | Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | SOURCE REFERENCE(EF_MAXIMUM_ERROR_LEVEL) TYPE BAPIRET2-TYPE |
| 17 | Data Element |
CHECT | Check number | SOURCE REFERENCE(IF_CHECKNR) TYPE CHECT OPTIONAL |
| 18 | Data Element |
DATBI_CC | Payment Cards: Valid To | SOURCE REFERENCE(IF_VALID_DATE) TYPE DATBI_CC OPTIONAL |
| 19 | Data Element |
KONTV | Account Number of the Clearing Account | SOURCE REFERENCE(IF_ACCTNR) TYPE KONTV OPTIONAL |
| 20 | Data Element |
KUNNR | Customer Number | SOURCE REFERENCE(IF_KUNNR) TYPE KUNNR OPTIONAL |
| 21 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(IF_CURR) TYPE WAERS OPTIONAL |
