Data Element list used by SAP ABAP Function Module AUFLOESUNG_UEBERZAHLUNG (AUFLOESUNG_UEBERZAHLUNG)
SAP ABAP Function Module AUFLOESUNG_UEBERZAHLUNG (AUFLOESUNG_UEBERZAHLUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(RESTBELEG) LIKE BSEG-BELNR |
2 | Data Element | HKONT | General Ledger Account | SOURCE VALUE(RESTKONTO) LIKE BSEG-HKONT |
3 | Data Element | HKONT | General Ledger Account | SOURCE VALUE(RESTPOSTENKONTO) LIKE BSEG-HKONT |
4 | Data Element | RANL | Contract Number | SOURCE VALUE(RESTVERTRAG) LIKE BSEG-VERTN |
5 | Data Element | RANL | Contract Number | SOURCE VALUE(RESTPOSTENVERTRAG) LIKE BSEG-VERTN |
6 | Data Element | VVRPNNR | Daybook no. | SOURCE VALUE(PRIMANOTA) LIKE VDBEKI-RPNNR DEFAULT SPACE |
7 | Data Element | VVRPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VALUE(S_PRIMANOTA) LIKE VDBEKI-RPNSUP DEFAULT SPACE |
8 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(RESTBETRAG) LIKE BSEG-WRBTR |
9 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(RESTPOSTENBETRAG) LIKE BSEG-WRBTR |