Data Element list used by SAP ABAP Function Module FM_PAY_DIR_OPEN_AMO_AUTOMATIC (Calculates the amount consumed by automatic pay. dir.)
SAP ABAP Function Module 
FM_PAY_DIR_OPEN_AMO_AUTOMATIC (Calculates the amount consumed by automatic pay. dir.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BELNR_D DEFAULT SPACE |
| 2 | Data Element |
BP_WAERS | Currency | SOURCE VALUE(E_RE_WAER1) TYPE FMDY-RE_WAER1 |
| 3 | Data Element |
BP_WAERS | Currency | SOURCE VALUE(E_RE_WAER2) TYPE FMDY-RE_WAER2 |
| 4 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
| 5 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU |
| 6 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU |
| 7 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU |
| 8 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU |
| 9 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU |
| 10 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU |
| 11 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE PSO02-KUNNR |
| 12 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE PSO02-LIFNR |
| 13 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) TYPE PSO02-REBZG |
| 14 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) TYPE PSO02-REBZJ |
| 15 | Data Element |
REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) TYPE PSO02-REBZZ |
