Data Element list used by SAP ABAP Function Module FI_FM_ACCOUNT_DETERMINE (Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01)
SAP ABAP Function Module FI_FM_ACCOUNT_DETERMINE (Kontenfindung unter Zuhilfenahme der Tabelle PAYAC01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACIND | Account Determination Characteristic | SOURCE VALUE(I_ACIND) LIKE PAYAC01-ACIND DEFAULT SPACE |
2 | Data Element | BLART | Document type | SOURCE VALUE(I_BLART) TYPE PSO02-BLART DEFAULT SPACE |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_POPUP) LIKE BOOLE-BOOLE OPTIONAL |
4 | Data Element | BP_GEBER | Fund | SOURCE VALUE(I_GEBER) LIKE PAYAC01-GEBER OPTIONAL |
5 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PAYAC07-BUKRS |
6 | Data Element | FISTL | Funds Center | SOURCE VALUE(I_FISTL) LIKE PAYAC01-FISTL OPTIONAL |
7 | Data Element | FM_FIPEX | Commitment item | SOURCE VALUE(I_FIPEX) LIKE FMCI-FIPEX OPTIONAL |
8 | Data Element | FM_SRTYPE | Type of Additional Receivable | SOURCE VALUE(I_SRTYPE) LIKE PSO02-SRTYPE OPTIONAL |
9 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PAYAC02-GJAHR |
10 | Data Element | PSOTY_D | Document category payment requests | SOURCE VALUE(I_PSOTY) LIKE PAYAC01-PSOTY DEFAULT SPACE |
11 | Data Element | SAKNR | G/L Account Number | SOURCE VALUE(E_SAKNR) LIKE PAYAC01-SAKNR |
12 | Data Element | SAKNR | G/L Account Number | SOURCE VALUE(I_SAKNR) LIKE PAYAC01-SAKNR DEFAULT SPACE |