Data Element list used by SAP ABAP Function Module FM_RECERTIFIED_PAYMENT_DATE (Extratc recertified payment previous run date for PPA penalty calculation)
SAP ABAP Function Module
FM_RECERTIFIED_PAYMENT_DATE (Extratc recertified payment previous run date for PPA penalty calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE REGUP-BELNR |
|
| 2 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE F110C-BUDAT |
|
| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE REGUP-BUKRS |
|
| 4 | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE REGUP-BUZEI |
|
| 5 | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE REGUP-GJAHR |
|
| 6 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUP-LIFNR |
|