Data Element list used by SAP ABAP Function Module FMFG_POST_PAYMENT_IPAC (Post partial payments from IPAC program)
SAP ABAP Function Module
FMFG_POST_PAYMENT_IPAC (Post partial payments from IPAC program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BELNR_D OPTIONAL |
|
| 2 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS OPTIONAL |
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| 3 | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE BUZEI OPTIONAL |
|
| 4 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE GJAHR OPTIONAL |
|
| 5 | WRBTR | Amount in document currency | SOURCE REFERENCE(I_AMT_TO_POST) TYPE WRBTR |
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| 6 | XFLAG | New Input Values | SOURCE REFERENCE(I_POST) TYPE XFLAG |
|