Data Element list used by SAP ABAP Function Module ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI)
SAP ABAP Function Module
ARGENT_PROCESS_00001110 (Argentine duplicate XBLNR check, accessed via OPEN FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL |
2 | ![]() |
BLART | Document type | SOURCE VALUE(I_BLART) LIKE BKPF-BLART OPTIONAL |
3 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
4 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_NOSTD) LIKE BOOLE-BOOLE |
5 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
7 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL |
8 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
10 | ![]() |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
11 | ![]() |
WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
12 | ![]() |
WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL |
13 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR |
14 | ![]() |
XFELD | Checkbox |