Data Element list used by SAP ABAP Function Module APAR_SEL_VEND_ITM_BY_DOC_NO (EBPP: Selektion von Posten zu einer Rechnung)
SAP ABAP Function Module 
APAR_SEL_VEND_ITM_BY_DOC_NO (EBPP: Selektion von Posten zu einer Rechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE AWORG OPTIONAL |
| 2 | Data Element |
AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE AWREF OPTIONAL |
| 3 | Data Element |
AWSYS | Logical system of source document | SOURCE VALUE(I_AWSYS) TYPE AWSYS OPTIONAL |
| 4 | Data Element |
AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE AWTYP OPTIONAL |
| 5 | Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BELNR_D OPTIONAL |
| 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_PARKED_ITEMS) TYPE BOOLEAN DEFAULT 'X' |
| 8 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_IGNORE_REBZG) TYPE BOOLEAN DEFAULT SPACE |
| 9 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_X_PAY_CONTEXT) TYPE BOOLEAN DEFAULT SPACE |
| 10 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE VALUE(I_CLEARED_ITEMS) TYPE BOOLEAN DEFAULT 'X' |
| 11 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 12 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) TYPE BUKRS OPTIONAL |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) TYPE BUZEI OPTIONAL |
| 15 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE GJAHR OPTIONAL |
| 16 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_VENDOR) TYPE LIFNR OPTIONAL |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) TYPE XBLNR1 OPTIONAL |
