Data Element list used by SAP ABAP Function Module FI_REF_DOCUMENT_OUTPUT (Aufbereitung des Zahlungsbelegs für die Ausgabe)
SAP ABAP Function Module
FI_REF_DOCUMENT_OUTPUT (Aufbereitung des Zahlungsbelegs für die Ausgabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BTZNR | Assignment of Transfers | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
DOC1R_FPM | Reference to Payment Document | SOURCE REFERENCE(IM_DOC1R) TYPE DOC1R_FPM |
5 | ![]() |
DOC1R_FPM | Reference to Payment Document | SOURCE REFERENCE(EX_DOC1R) TYPE DOC1R_FPM |
6 | ![]() |
DOC1T_FPM | Payment Document Category | SOURCE REFERENCE(IM_DOC1T) TYPE DOC1T_FPM |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
PERNR_D | Personnel Number | |
9 | ![]() |
SEQC5 | Sequence Number | |