Data Element list used by SAP ABAP Function Module FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen)
SAP ABAP Function Module FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE T001-BUKRS |
2 | Data Element | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE KNB1-KUNNR OPTIONAL |
3 | Data Element | KURSF | Exchange rate | SOURCE VALUE(I_KURSF) TYPE BKPF-KURSF OPTIONAL |
4 | Data Element | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL |
5 | Data Element | WAERS | Currency Key | SOURCE VALUE(I_DIFF_WAERS) TYPE BKPF-WAERS |
6 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_WRBTR) TYPE BSEG-WRBTR |
7 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_HABEN) TYPE BSEG-WRBTR |
8 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_SOLL) TYPE BSEG-WRBTR |
9 | Data Element | WWERT_D | Translation date | SOURCE VALUE(I_WWERT) TYPE BKPF-WWERT OPTIONAL |