Data Element list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request)
SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE BKPF-BELNR |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK_ONLY) LIKE BOOLE-BOOLE OPTIONAL |
4 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_X_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
5 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_X_MESSAGE) LIKE BOOLE-BOOLE DEFAULT 'X' |
6 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_X_CLEARXREL) LIKE BOOLE-BOOLE OPTIONAL |
7 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
10 | Data Element | FIBL_PRQNUM | Number of Payment Request | SOURCE REFERENCE(I_RNUM) LIKE PAYRQ_ORIGIN-PRQNUM OPTIONAL |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE BKPF-GJAHR |
13 | Data Element | RWBTR | Amount Paid in the Payment Currency |