Data Element list used by SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen)
SAP ABAP Function Module ISH_CLEAR_DOWN_PAYMENT (IS-H: Anzahlung verrechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
2 | Data Element | BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI DEFAULT SPACE |
4 | Data Element | EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
5 | Data Element | FALNR | IS-H: Case Number | SOURCE VALUE(FALNR) LIKE NFAL-FALNR |
6 | Data Element | ISH_CADRNR | IS-H: Number of Address in General Address Management | SOURCE REFERENCE(CPD_ADRNR) TYPE ISH_CADRNR DEFAULT SPACE |
7 | Data Element | KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSEG-KUNNR |
8 | Data Element | NXFELD | IS-H: Checkbox | SOURCE REFERENCE(I_SET_SAMNR) LIKE NPDOK-XFELD DEFAULT SPACE |
9 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG OPTIONAL |
10 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ OPTIONAL |
11 | Data Element | REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ OPTIONAL |
12 | Data Element | SAMNR | Invoice List Number | SOURCE REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL |
13 | Data Element | WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
14 | Data Element | WRBTR | Amount in document currency | SOURCE VALUE(ANZBETRAG) LIKE BSEG-WRBTR |
15 | Data Element | WWERT_D | Translation date | SOURCE VALUE(CONVERSION_DATE) LIKE BKPF-WWERT |
16 | Data Element | XBLNR1 | Reference Document Number | SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR |