Data Element list used by SAP ABAP Function Module /KYK/F110_ENQ_PAYM_FILES (Enqueue the Payment Files (Version Number))
SAP ABAP Function Module
/KYK/F110_ENQ_PAYM_FILES (Enqueue the Payment Files (Version Number)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBGB | Application Area | ||
| 2 | BUKRS | Company Code | SOURCE REFERENCE(I_ZBUKR) TYPE BUKRS |
|
| 3 | LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) TYPE LAUFD |
|
| 4 | LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) TYPE LAUFI |
|
| 5 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL |
|
| 6 | MSGNR | Message number | ||