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 | AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE OFIWA-AKTYP OPTIONAL |
|
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
|
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
|
| 8 | GJAHR | Fiscal Year | ||
| 9 | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
|
| 10 | KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
|
| 11 | WRBTR | Amount in document currency | ||
| 12 | XUPDA_BF | Indicator: Must object be saved? | SOURCE VALUE(E_XCHNG) LIKE OFIWA-XCHNG |