Data Element list used by SAP ABAP Function Module FI_UNDO_REMIT_ACKNOWLEDGE (Rücknahme Ausgleich an Third Party Remittance melden)
SAP ABAP Function Module
FI_UNDO_REMIT_ACKNOWLEDGE (Rücknahme Ausgleich an Third Party Remittance melden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(DOCUMENT_NUMBER) TYPE AUGBL |
|
| 2 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(REV_POSTING_DATE) TYPE BUDAT |
|
| 3 | BUKRS | Company Code | SOURCE REFERENCE(COMPANY_CODE) TYPE BUKRS |
|
| 4 | GJAHR | Fiscal Year | SOURCE REFERENCE(FISCAL_YEAR) TYPE GJAHR |
|
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | MONAT | Fiscal period | SOURCE REFERENCE(REV_PERIOD) TYPE MONAT |
|
| 7 | REMSN | Posting run number | ||
| 8 | RS38L_FNAM | Name of Function Module | ||