Data Element list used by SAP ABAP Function Module FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden)
SAP ABAP Function Module
FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT |
2 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | ![]() |
BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE KNBK-BVTYP DEFAULT SPACE |
4 | ![]() |
BVTYP | Partner bank type | SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP |
5 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
6 | ![]() |
PAYGR | Grouping Field for Automatic Payments | SOURCE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR OPTIONAL |
7 | ![]() |
PSOEA | Revnue Type | SOURCE VALUE(I_PSOEA) LIKE KNEA-PSOEA OPTIONAL |
8 | ![]() |
PSOOB | Object | SOURCE VALUE(I_PSOOB) LIKE PSO31-PSOOB OPTIONAL |