Data Element list used by SAP ABAP Function Module ISH_DISTRIBUTE_CHANGE_DOCUMENT (IS-H: Verteilungsbaustein für Änderungen in Beleg)
SAP ABAP Function Module
ISH_DISTRIBUTE_CHANGE_DOCUMENT (IS-H: Verteilungsbaustein für Änderungen in Beleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | SOURCE VALUE(BELEGNUMMER) LIKE BSID-BELNR |
2 | ![]() |
BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS |
3 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT ' ' |
4 | ![]() |
DZTERM | Terms of payment key | SOURCE VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL |
5 | ![]() |
DZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
6 | ![]() |
EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN02A-EINRI |
7 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSID-GJAHR |
8 | ![]() |
ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | SOURCE VALUE(CHANGE_MULT_POSITIONS) TYPE ISH_ON_OFF DEFAULT SPACE |
9 | ![]() |
ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | SOURCE VALUE(I_CPD) TYPE ISH_ON_OFF DEFAULT ' ' |
10 | ![]() |
MADAT | Date of Last Dunning Notice | SOURCE VALUE(MADAT) TYPE BSEG-MADAT OPTIONAL |
11 | ![]() |
MAHNS_D | Dunning Level | SOURCE VALUE(MANST) TYPE BSEG-MANST OPTIONAL |
12 | ![]() |
MANSP | Dunning block | SOURCE VALUE(MANSP) LIKE BSEG-MANSP OPTIONAL |
13 | ![]() |
MSCHL | Dunning key | SOURCE VALUE(MSCHL) TYPE BSEG-MSCHL OPTIONAL |
14 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(CLEAR_REFSCHLUESSEL) LIKE NPDOK-XFELD DEFAULT ' ' |
15 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_HZUON) LIKE NPDOK-XFELD DEFAULT SPACE |
16 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MADAT) TYPE NPDOK-XFELD DEFAULT ' ' |
17 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MANST) TYPE NPDOK-XFELD DEFAULT ' ' |
18 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MSCHL) TYPE NPDOK-XFELD DEFAULT ' ' |
19 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_ZUONR) LIKE NPDOK-XFELD DEFAULT SPACE |
20 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_XREF3) LIKE NPDOK-XFELD DEFAULT ' ' |
21 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_XREF2_DEB) LIKE NPDOK-XFELD DEFAULT ' ' |
22 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SKFBT) LIKE NPDOK-XFELD DEFAULT SPACE |
23 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SGTXT) TYPE NPDOK-XFELD DEFAULT ' ' |
24 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(CLEAR_REFERENZ) LIKE NPDOK-XFELD DEFAULT ' ' |
25 | ![]() |
NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SAMNR) LIKE NPDOK-XFELD DEFAULT ' ' |
26 | ![]() |
N_EVENT | IS-H: Event for Triggering Messages, Forms | SOURCE VALUE(EVENT) LIKE TN02E-EVENT |
27 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' ' |
28 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' ' |
29 | ![]() |
REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' ' |
30 | ![]() |
SAMNR | Invoice List Number | SOURCE VALUE(SAMNR) LIKE BSEG-SAMNR OPTIONAL |
31 | ![]() |
SGTXT | Item Text | SOURCE VALUE(SGTXT) TYPE BSEG-SGTXT OPTIONAL |
32 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE VALUE(SKFBT) LIKE BSEG-SKFBT OPTIONAL |
33 | ![]() |
WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE BKPF-WAERS OPTIONAL |
34 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR DEFAULT ' ' |
35 | ![]() |
XREF1 | Business partner reference key | SOURCE VALUE(REFERENZSCHLUESSEL) LIKE BSEG-XREF1 OPTIONAL |
36 | ![]() |
XREF2 | Business partner reference key | SOURCE VALUE(XREF2) LIKE BSEG-XREF2 DEFAULT ' ' |
37 | ![]() |
XREF3 | Reference key for line item | SOURCE VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' ' |