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