Data Element list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS_SEL (Ermittlung von Überzahlungen auf Vetrags- und Kundennummerebene)
SAP ABAP Function Module
CONTRACT_CUSTOMER_PAYMENTS_SEL (Ermittlung von Überzahlungen auf Vetrags- und Kundennummerebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
2 | ![]() |
BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VDBEPP-BUKRS |
3 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE VDBEPP-KUNNR |
4 | ![]() |
RANL | Contract Number | SOURCE VALUE(RANL) LIKE VDBEPP-RANL DEFAULT ' ' |
5 | ![]() |
RKLAMMER | Classification Number for Finance Projects | SOURCE VALUE(FIN_PRO) LIKE VDBEPP-RKLAMMER DEFAULT SPACE |
6 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | SOURCE VALUE(WAERS) LIKE VDBEPP-SBWHR |
7 | ![]() |
VVSZVFVUZ | Advance payments / overpayments preliminary filter | SOURCE VALUE(FILTER) LIKE TVZ01-SZVFVUZ DEFAULT '03' |