Data Element list used by SAP ABAP Function Module FI_REF_DOCUMENT_FILL (Füllen der Referenz auf einen Beleg)
SAP ABAP Function Module 
FI_REF_DOCUMENT_FILL (Füllen der Referenz auf einen Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(IM_BELNR) TYPE BELNR_D OPTIONAL |
| 2 | Data Element |
BTZNR | Assignment of Transfers | SOURCE REFERENCE(IM_BTZNR) TYPE BTZNR OPTIONAL |
| 3 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE BUKRS OPTIONAL |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(IM_BUZEI) TYPE BUZEI OPTIONAL |
| 5 | Data Element |
DOC1R_FPM | Reference to Payment Document | SOURCE REFERENCE(EX_DOC1R) TYPE DOC1R_FPM |
| 6 | Data Element |
DOC1T_FPM | Payment Document Category | SOURCE REFERENCE(EX_DOC1T) TYPE DOC1T_FPM |
| 7 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | SOURCE REFERENCE(IM_ZALDT) TYPE DZALDT OPTIONAL |
| 8 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(IM_GJAHR) TYPE GJAHR OPTIONAL |
| 9 | Data Element |
PERNR_D | Personnel Number | SOURCE REFERENCE(IM_PERNR) TYPE PERNR_D OPTIONAL |
| 10 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | SOURCE REFERENCE(IM_KEYNO) TYPE PRQ_KEYNO OPTIONAL |
| 11 | Data Element |
SEQC5 | Sequence Number | SOURCE REFERENCE(IM_SEQNR) TYPE SEQC5 OPTIONAL |
