Data Element list used by SAP ABAP Function Module FI_PAYMENT_RUN_FM_BUDGET_CHANG (Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag)
SAP ABAP Function Module
FI_PAYMENT_RUN_FM_BUDGET_CHANG (Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATUM) LIKE F110C-BUDAT |
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| 2 | DZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE REGUH-ZBUKR |
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| 3 | EMPFG | Payee code | SOURCE VALUE(I_EMPFG) LIKE REGUH-EMPFG |
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| 4 | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
|
| 5 | LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUH-LAUFD |
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| 6 | LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUH-LAUFI |
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| 7 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
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