Data Element list used by SAP ABAP Function Module FMFG_INVOICE_REFERENCES (Get related Documents based in Invoice Reference)
SAP ABAP Function Module
FMFG_INVOICE_REFERENCES (Get related Documents based in Invoice Reference) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE OFIWA-AKTYP OPTIONAL |
2 | ![]() |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
3 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
5 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
6 | ![]() |
KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
7 | ![]() |
XUPDA_BF | Indicator: Must object be saved? | SOURCE VALUE(E_XCHNG) LIKE OFIWA-XCHNG |