Data Element list used by SAP ABAP Function Module FI_PSO_CHECK_SINGLE_REBZG (IS-PS: Übernahme der Daten aus dem Rechnungsbezug)
SAP ABAP Function Module 
FI_PSO_CHECK_SINGLE_REBZG (IS-PS: Übernahme der Daten aus dem Rechnungsbezug) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(C_BELNR) LIKE PSO02-BELNR OPTIONAL |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(C_BUZEI) LIKE PSO02-BUZEI OPTIONAL |
| 4 | Data Element |
DIEKZ | Service indicator (foreign payment) | SOURCE VALUE(C_DIEKZ) LIKE PSO02-DIEKZ OPTIONAL |
| 5 | Data Element |
DZBD1P | Cash discount percentage 1 | SOURCE VALUE(C_ZBD1P) LIKE PSO02-ZBD1P OPTIONAL |
| 6 | Data Element |
DZBD1T | Cash discount days 1 | SOURCE VALUE(C_ZBD1T) LIKE PSO02-ZBD1T OPTIONAL |
| 7 | Data Element |
DZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(C_ZBD2P) LIKE PSO02-ZBD2P OPTIONAL |
| 8 | Data Element |
DZBD2T | Cash discount days 2 | SOURCE VALUE(C_ZBD2T) LIKE PSO02-ZBD2T OPTIONAL |
| 9 | Data Element |
DZBD3T | Net Payment Terms Period | SOURCE VALUE(C_ZBD3T) LIKE PSO02-ZBD3T OPTIONAL |
| 10 | Data Element |
DZBFIX | Fixed Payment Terms | SOURCE VALUE(C_ZBFIX) LIKE PSO02-ZBFIX OPTIONAL |
| 11 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(C_ZFBDT) LIKE PSO02-ZFBDT OPTIONAL |
| 12 | Data Element |
DZLSPR | Payment Block Key | SOURCE VALUE(C_ZLSPR) LIKE PSO02-ZLSPR OPTIONAL |
| 13 | Data Element |
DZTERM | Terms of payment key | SOURCE VALUE(C_ZTERM) LIKE PSO02-ZTERM OPTIONAL |
| 14 | Data Element |
DZUONR | Assignment number | SOURCE VALUE(C_ZUONR) LIKE PSO02-ZUONR OPTIONAL |
| 15 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(C_GJAHR) LIKE PSO02-GJAHR OPTIONAL |
| 16 | Data Element |
KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
| 17 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 18 | Data Element |
LANDL | Supplying Country | SOURCE VALUE(C_LANDL) LIKE PSO02-LANDL OPTIONAL |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 20 | Data Element |
LZBKZ | State central bank indicator | SOURCE VALUE(C_LZBKZ) LIKE PSO02-LZBKZ OPTIONAL |
| 21 | Data Element |
MABER | Dunning Area | SOURCE VALUE(C_MABER) LIKE PSO02-MABER OPTIONAL |
| 22 | Data Element |
REBZT | Follow-On Document Type | SOURCE VALUE(C_REBZT) LIKE PSO02-REBZT OPTIONAL |
| 23 | Data Element |
SCHZW_BSEG | Payment Method | SOURCE VALUE(C_ZLSCH) LIKE PSO02-ZLSCH OPTIONAL |
| 24 | Data Element |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
| 25 | Data Element |
UZAWE | Payment method supplement | SOURCE VALUE(C_UZAWE) LIKE PSO02-UZAWE OPTIONAL |
