Data Element list used by SAP ABAP Function Module FDM_AR_GET_PAID_FOR_DPR (Get paid amounts for DP request clearing)
SAP ABAP Function Module
FDM_AR_GET_PAID_FOR_DPR (Get paid amounts for DP request clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOART | Account type | ||
| 2 | KUNNR | Customer Number | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | UMSKZ | Special G/L Indicator | ||
| 5 | WRBTR | Amount in document currency | ||