Data Element list used by SAP ABAP Function Module APAR_EBPP_CHECK_INV_INQUIRY (Check the inquiry status of each invoice)
SAP ABAP Function Module
APAR_EBPP_CHECK_INV_INQUIRY (Check the inquiry status of each invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGDA | Start Date | SOURCE REFERENCE(I_BEGDA) TYPE BEGDA DEFAULT '19000101' |
|
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL |
|
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | EBPP_VENDOR_INQUIRY_SW | Vendor Inquiry Control Switch | ||
| 6 | ENDDA | End Date | SOURCE REFERENCE(I_ENDDA) TYPE ENDDA DEFAULT '99991231' |
|
| 7 | GJAHR | Fiscal Year | ||
| 8 | LOGSYS | Logical system | ||
| 9 | SSC_GROUP | Shared Services Center: Application Area | ||
| 10 | SWO_TYPEID | Object key | ||