Data Element list used by SAP ABAP Function Module FVD_MD_TOOLS_GET_ACCOUNT_BALAN (Vertragssaldo ermitteln)
SAP ABAP Function Module 
FVD_MD_TOOLS_GET_ACCOUNT_BALAN (Vertragssaldo ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BALLOGHNDL | Application Log: Log Handle | SOURCE REFERENCE(I_LOG_HANDLE) TYPE BALLOGHNDL OPTIONAL |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_USE_BUFFER) TYPE BOOLE_D OPTIONAL |
| 5 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | SOURCE REFERENCE(I_MODE) TYPE CHAR1 |
| 8 | Data Element |
DDISPO | Payment Date | |
| 9 | Data Element |
DDISPO | Payment Date | SOURCE REFERENCE(I_DATE_OF_DISBURSEMENT) TYPE DDISPO |
| 10 | Data Element |
RANL | Contract Number | |
| 11 | Data Element |
RANL | Contract Number | SOURCE REFERENCE(I_CONTRACT) TYPE RANL |
| 12 | Data Element |
VCBTR | Drawing Amount from Disbursement | |
| 13 | Data Element |
VCBTR | Drawing Amount from Disbursement | SOURCE REFERENCE(E_SALDO) TYPE VCBTR |
| 14 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(E_CURR) TYPE WAERS |
