Data Element list used by SAP ABAP Function Module FDM_AR_CCM_GET_ORIG_CRED_ITEM (Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln)
SAP ABAP Function Module 
FDM_AR_CCM_GET_ORIG_CRED_ITEM (Originale Gutschriftsposition für gesplittete Gutschriftspos ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(E_ORIG_BELNR) TYPE BELNR_D |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BELNR_D |
| 6 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(E_ORIG_BUKRS) TYPE BUKRS |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(E_ORIG_BUZEI) TYPE BUZEI |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE BUZEI |
| 12 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 13 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE GJAHR |
| 14 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(E_ORIG_GJAHR) TYPE GJAHR |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(E_SPLIT) TYPE XFELD |
