Data Element list used by SAP ABAP Function Module GEN_EBPP_APPROVE_DATA (Biller Direct: Posten zur Zahlung anweisen)
SAP ABAP Function Module
GEN_EBPP_APPROVE_DATA (Biller Direct: Posten zur Zahlung anweisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 3 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | OPUPK_KK | Item number in contract account document | ||
| 5 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 6 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||