Data Element list used by SAP ABAP Function Module FDM_COLL_INVOICE_AND_P2PAY_GET (FSCM-COL: Rechnung und Zahlungsversprechen zum Posten)
SAP ABAP Function Module 
FDM_COLL_INVOICE_AND_P2PAY_GET (FSCM-COL: Rechnung und Zahlungsversprechen zum Posten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BELNR_D |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_NO_CONFIRMED) TYPE BOOLE_D DEFAULT 'X' |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_NO_AUTH_CHECK) TYPE BOOLE_D DEFAULT 'X' |
| 5 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_NO_CLOSED) TYPE BOOLE_D DEFAULT 'X' |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) TYPE BUZEI |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE GJAHR |
| 12 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE REBZG DEFAULT '**********' |
| 13 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE REBZJ OPTIONAL |
| 14 | Data Element |
REBZT | Follow-On Document Type | SOURCE VALUE(I_REBZT) TYPE REBZT OPTIONAL |
| 15 | Data Element |
REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE REBZZ OPTIONAL |
