Data Element list used by SAP ABAP Function Module FI_WT_ZP_CHECK_ITEM_ACTIVATION (Compare WT records with valid WT types from master records)
SAP ABAP Function Module
FI_WT_ZP_CHECK_ITEM_ACTIVATION (Compare WT records with valid WT types from master records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
|
| 2 | BUDAT | Posting Date in the Document | SOURCE VALUE(I_DATE) LIKE BKPF-BUDAT |
|
| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 4 | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
|
| 5 | DZUMSK | Target Special G/L Indicator | SOURCE VALUE(I_ZUMSK) LIKE BSEG-ZUMSK |
|
| 6 | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
|
| 7 | KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
|
| 8 | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
|
| 9 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
|
| 10 | REBZT | Follow-On Document Type | SOURCE VALUE(I_REBZT) LIKE BSEG-REBZT |
|
| 11 | UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_UMSKS) LIKE BSEG-UMSKS |
|
| 12 | XTRFA_110 | Indicator: Trace for Due Date Determination? | SOURCE VALUE(I_TRACE) LIKE F110V-XTRFA DEFAULT SPACE |