Data Element list used by SAP ABAP Function Module IPM_CR_PAYMENT_HISTORY_GET (Alle Zahlungen zu einer Rechnung selektieren)
SAP ABAP Function Module 
IPM_CR_PAYMENT_HISTORY_GET (Alle Zahlungen zu einer Rechnung selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
KUNNR | Customer Number | |
| 6 | Data Element |
POSNR | Item number of the SD document | |
| 7 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
