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