Data Element list used by SAP ABAP Function Module FI_PSO_REPRF_XUMSW_GET (IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung)
SAP ABAP Function Module 
FI_PSO_REPRF_XUMSW_GET (IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE PSO02-BSCHL |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 3 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 4 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE VALUE(E_REPRF) LIKE LFB1-REPRF |
| 5 | Data Element |
XUMSW_BSL | Indicator: Sales-related item ? | SOURCE VALUE(E_XUMSW) LIKE TBSL-XUMSW |
