Data Element list used by SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde)
SAP ABAP Function Module FI_DUPLICATE_INVOICE_CHECK (Prüfung, ob die gleiche Rechnung bereits gebucht wurde) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR OPTIONAL
2 Data Element  BLART Document type SOURCE VALUE(I_BLART) TYPE BLART OPTIONAL
3 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT
4 Data Element  BSTAT_D Document Status SOURCE VALUE(I_BSTAT) LIKE BKPF-BSTAT
5 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
6 Data Element  BUZEI Number of Line Item Within Accounting Document SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL
7 Data Element  GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR OPTIONAL
8 Data Element  KOART Account type SOURCE VALUE(I_KOART) LIKE BSEG-KOART
9 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR
10 Data Element  REPRF Check Flag for Double Invoices or Credit Memos SOURCE VALUE(I_REPRF) LIKE LFB1-REPRF
11 Data Element  SHKZG Debit/Credit Indicator SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG
12 Data Element  WAERS Currency Key SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS
13 Data Element  WRBTR Amount in document currency SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR OPTIONAL
14 Data Element  XBLNR1 Reference Document Number SOURCE VALUE(I_XBLNR) LIKE BKPF-XBLNR
15 Data Element  XUMSW Indicator: Sales-Related Item ? SOURCE VALUE(I_XUMSW) LIKE BSEG-XUMSW