Data Element list used by SAP ABAP Function Module FI_SHOW_INVOICE_REFERENCES (Anzeige Rechnungsstatus)
SAP ABAP Function Module FI_SHOW_INVOICE_REFERENCES (Anzeige Rechnungsstatus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE OFIWA-AKTYP OPTIONAL |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
7 | Data Element | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
10 | Data Element | KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
11 | Data Element | WRBTR | Amount in document currency | |
12 | Data Element | XUPDA_BF | Indicator: Must object be saved? | SOURCE VALUE(E_XCHNG) LIKE OFIWA-XCHNG |