Data Element list used by SAP ABAP Function Module FI_PAYMENT_RUN_UNLOCK_GROUP (FI: Entsperre Gruppe von Konten)
SAP ABAP Function Module
FI_PAYMENT_RUN_UNLOCK_GROUP (FI: Entsperre Gruppe von Konten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE REGUH-ZBUKR |
|
| 2 | KOART | Account type | ||
| 3 | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE REGUH-KUNNR |
|
| 4 | LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) TYPE LAUFD |
|
| 5 | LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) TYPE LAUFI |
|
| 6 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH-LIFNR |
|
| 7 | SAKNR | G/L Account Number | SOURCE VALUE(I_SAKNR) LIKE REGUH-SAKNR |
|
| 8 | XFELD | Checkbox | SOURCE VALUE(I_ALL) TYPE XFELD DEFAULT SPACE |
|