Data Element list used by SAP ABAP Function Module FMCA_EVENT_0364 (PSCD: Determination of Incoming Payment Method from VTREF)
SAP ABAP Function Module
FMCA_EVENT_0364 (PSCD: Determination of Incoming Payment Method from VTREF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ACTIVE) TYPE BOOLE-BOOLE |
|
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XCASH) TYPE BOOLE-BOOLE |
|
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | EBVTY_KK | Bank Details ID for Incoming Payments | SOURCE VALUE(E_EBVTY) TYPE EBVTY_KK |
|
| 5 | EZAWE_KK | Incoming Payment Method | SOURCE VALUE(E_EZAWE) TYPE EZAWE_KK |
|
| 6 | GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK |
|
| 7 | PSOBKEY_PS | Identification Key for Contract Object | ||
| 8 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(I_SUBAP) TYPE SUBAP_KK OPTIONAL |
|
| 9 | VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK |
|
| 10 | VKTYP_KK | Contract Account Category | ||
| 11 | VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK |