Data Element list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV)
SAP ABAP Function Module
CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | RANL | Contract Number | ||