Data Element list used by SAP ABAP Function Module APAR_SEL_CUST_ITM_ON_ACCOUNT (EBPP: Selektion offener Posten auf dem Konto)
SAP ABAP Function Module APAR_SEL_CUST_ITM_ON_ACCOUNT (EBPP: Selektion offener Posten auf dem Konto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGUMS | Special G/L Indicators for Selection | SOURCE VALUE(I_SP_GL_IND) TYPE AGUMS DEFAULT SPACE |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_ACCOUNT_CHECK) TYPE BOOLEAN DEFAULT SPACE |
3 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_ALL_PAYMENT_METHODS) TYPE BOOLEAN DEFAULT 'X' |
4 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_CLEARED_ITEMS) TYPE BOOLEAN DEFAULT SPACE |
5 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_NORMAL_OI) TYPE BOOLEAN DEFAULT 'X' |
6 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_OPEN_ITEMS) TYPE BOOLEAN DEFAULT 'X' |
7 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_OPEN_ITEMS_FOR_CLRD) TYPE BOOLEAN DEFAULT SPACE |
8 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_SELECT_FOR_PAYMENTS) TYPE BOOLEAN DEFAULT 'X' |
9 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) TYPE BUKRS |
10 | Data Element | BVTYP | Partner bank type | SOURCE VALUE(I_BANK_TYPE) TYPE BVTYP DEFAULT SPACE |
11 | Data Element | CHAR10 | Character Field Length = 10 | SOURCE VALUE(I_PAYMENT_METH) TYPE CHAR10 DEFAULT SPACE |
12 | Data Element | DATUM | Date | SOURCE VALUE(I_CLR_DATE_LOW) TYPE DATUM DEFAULT '00000000' |
13 | Data Element | DATUM | Date | SOURCE VALUE(I_CLR_DATE_HIGH) TYPE DATUM DEFAULT '99999999' |
14 | Data Element | ENQMODE | Lock mode | SOURCE VALUE(I_LOCK_MODE) TYPE DD26E-ENQMODE DEFAULT SPACE |
15 | Data Element | KUNNR | Customer Number | SOURCE VALUE(I_CUSTOMER) TYPE KUNNR |