Data Element list used by SAP ABAP Function Module FVD_SEPA_OL_GET_DOC_DATE (Determine date for a document based on fpayp data)
SAP ABAP Function Module
FVD_SEPA_OL_GET_DOC_DATE (Determine date for a document based on fpayp data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWTYP | Reference procedure | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DATUM | Date | SOURCE REFERENCE(EX_DATE) TYPE DATUM |
|
| 6 | DOC2R_FPM | Reference to Paid Document | SOURCE REFERENCE(IM_DOC2R) TYPE DOC2R_FPM |
|
| 7 | DOC2T_FPM | Category for Paid Document | ||
| 8 | DOC2T_FPM | Category for Paid Document | SOURCE REFERENCE(IM_DOC2T) TYPE DOC2T_FPM |
|
| 9 | GJAHR | Fiscal Year | ||
| 10 | RANTYP | Contract Type | ||
| 11 | SBEATYP | Processing category for rejected incoming payments | ||
| 12 | SBEWART | Flow Type |