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 |
---|---|---|---|---|
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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 |