Data Element list used by SAP ABAP Function Module EBPP_APAR_CHANGE_PAYMENT_ADV (Internet: Zuordnung OPs, ändern Avis)
SAP ABAP Function Module
EBPP_APAR_CHANGE_PAYMENT_ADV (Internet: Zuordnung OPs, ändern Avis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | SOURCE VALUE(I_NEBTR) TYPE BAPICURR_D |
|
| 2 | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BELNR_D |
|
| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
|
| 4 | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) TYPE BUZEI |
|
| 5 | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE GJAHR |
|
| 6 | NEBTR | Net Payment Amount | ||
| 7 | SGTXT | Item Text | SOURCE VALUE(I_SGTXT) TYPE SGTXT |
|