Data Element list used by SAP ABAP Function Module /KYK/F110_DEQ_PAYM_FILES (Enqueue the Payment Files (Version Number))
SAP ABAP Function Module
/KYK/F110_DEQ_PAYM_FILES (Enqueue the Payment Files (Version Number)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(I_ZBUKR) TYPE BUKRS OPTIONAL |
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| 2 | LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) TYPE LAUFD |
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| 3 | LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) TYPE LAUFI |
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| 4 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL |
|