Data Element list used by SAP ABAP Function Module GET_CUP_CIG_BOE_IT (Get customer CUP/CIG from BOE/FI)
SAP ABAP Function Module
GET_CUP_CIG_BOE_IT (Get customer CUP/CIG from BOE/FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
2 | ![]() |
ANFBN | Document Number of the Bill of Exchange Payment Request | SOURCE REFERENCE(BOEN) TYPE ANFBN OPTIONAL |
3 | ![]() |
AUGDT | Clearing Date | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(BELNR) TYPE BELNR_D OPTIONAL |
6 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(BUKRS) TYPE BUKRS OPTIONAL |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
GJAHR | Fiscal Year | SOURCE REFERENCE(GJAHR) TYPE GJAHR OPTIONAL |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
ITCUG | CIG Number for Vendor | |
11 | ![]() |
ITCUG | CIG Number for Vendor | SOURCE REFERENCE(CIG) TYPE ITCUG |
12 | ![]() |
ITCUP | CUP number for Vendor | |
13 | ![]() |
ITCUP | CUP number for Vendor | SOURCE REFERENCE(CUP) TYPE ITCUP |
14 | ![]() |
KUNNR | Customer Number | |
15 | ![]() |
TDOBJECT | Texts: application object | |
16 | ![]() |
TDOBNAME | Name | |
17 | ![]() |
VBELN_VF | Billing document |