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 |
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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 | |