Data Element list used by SAP ABAP Function Module GET_CUP_CIG_VEND_IT (Get CUP/CIG for vendor invoices from FI/MIRO)
SAP ABAP Function Module
GET_CUP_CIG_VEND_IT (Get CUP/CIG for vendor invoices from FI/MIRO) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(BELNR) TYPE BELNR_D OPTIONAL |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(BUKRS) TYPE BUKRS OPTIONAL |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
GJAHR | Fiscal Year | SOURCE REFERENCE(GJAHR) TYPE GJAHR OPTIONAL |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
ITCUG | CIG Number for Vendor | |
10 | ![]() |
ITCUG | CIG Number for Vendor | SOURCE REFERENCE(CIG) TYPE ITCUG |
11 | ![]() |
ITCUP | CUP number for Vendor | |
12 | ![]() |
ITCUP | CUP number for Vendor | SOURCE REFERENCE(CUP) TYPE ITCUP |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(LIFNR) TYPE LIFNR OPTIONAL |