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 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE T001-BUKRS |
|
| 2 | KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) TYPE KNB1-KUNNR OPTIONAL |
|
| 3 | KURSF | Exchange rate | SOURCE VALUE(I_KURSF) TYPE BKPF-KURSF OPTIONAL |
|
| 4 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL |
|
| 5 | WAERS | Currency Key | SOURCE VALUE(I_DIFF_WAERS) TYPE BKPF-WAERS |
|
| 6 | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_WRBTR) TYPE BSEG-WRBTR |
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| 7 | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_HABEN) TYPE BSEG-WRBTR |
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| 8 | WRBTR | Amount in document currency | SOURCE VALUE(I_DIFF_SUMME_SOLL) TYPE BSEG-WRBTR |
|
| 9 | WWERT_D | Translation date | SOURCE VALUE(I_WWERT) TYPE BKPF-WWERT OPTIONAL |
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