Data Element list used by SAP ABAP Function Module FMFG_TC_VOID_CHK_PREV_RUN_DATE (Get cancel check previous payment run date)
SAP ABAP Function Module
FMFG_TC_VOID_CHK_PREV_RUN_DATE (Get cancel check previous payment run date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE REGUP-BELNR |
|
| 2 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE REGUP-BUKRS |
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| 3 | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) LIKE REGUP-BUZEI |
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| 4 | DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(E_ZFBDT) LIKE REGUP-ZFBDT |
|
| 5 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE REGUP-GJAHR |
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| 6 | LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(E_LAUFD) LIKE REGUP-LAUFD |
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| 7 | LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE REGUP-LIFNR |
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