Data Element list used by SAP ABAP Function Module FMCA_SAMPLE_0181 (Event 0181: Determine Reference Number for Payment Form)
SAP ABAP Function Module
FMCA_SAMPLE_0181 (Event 0181: Determine Reference Number for Payment Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS DEFAULT ' ' |
|
| 2 | GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK |
|
| 3 | NRZAS_KK | Payment Form Number | SOURCE VALUE(I_ZANR) TYPE NRZAS_KK |
|
| 4 | NRZAS_KK | Payment Form Number | ||
| 5 | PAYFORM_ORIGIN_KK | Origin Area of a Payment Form | SOURCE VALUE(I_PAYFORM_ORIGIN) TYPE PAYFORM_ORIGIN_KK DEFAULT ' ' |
|
| 6 | RFZAS_KK | External key payment form | SOURCE VALUE(E_RFZAS) TYPE RFZAS_KK |
|
| 7 | RFZAS_KK | External key payment form | ||
| 8 | VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK |
|
| 9 | VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK |
|