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