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 |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE VALUE(BELEGNUMMER) LIKE BSID-BELNR |
|
| 2 | BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS |
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| 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 |
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| 5 | DZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
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| 6 | EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN02A-EINRI |
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| 7 | GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSID-GJAHR |
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| 8 | ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | SOURCE VALUE(CHANGE_MULT_POSITIONS) TYPE ISH_ON_OFF DEFAULT SPACE |
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| 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 |
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| 11 | MAHNS_D | Dunning Level | SOURCE VALUE(MANST) TYPE BSEG-MANST OPTIONAL |
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| 12 | MANSP | Dunning block | SOURCE VALUE(MANSP) LIKE BSEG-MANSP OPTIONAL |
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| 13 | MSCHL | Dunning key | SOURCE VALUE(MSCHL) TYPE BSEG-MSCHL OPTIONAL |
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| 14 | NXFELD | IS-H: Checkbox | SOURCE VALUE(CLEAR_REFSCHLUESSEL) LIKE NPDOK-XFELD DEFAULT ' ' |
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| 15 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_HZUON) LIKE NPDOK-XFELD DEFAULT SPACE |
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| 16 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MADAT) TYPE NPDOK-XFELD DEFAULT ' ' |
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| 17 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MANST) TYPE NPDOK-XFELD DEFAULT ' ' |
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| 18 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_MSCHL) TYPE NPDOK-XFELD DEFAULT ' ' |
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| 19 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_ZUONR) LIKE NPDOK-XFELD DEFAULT SPACE |
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| 20 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_XREF3) LIKE NPDOK-XFELD DEFAULT ' ' |
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| 21 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_XREF2_DEB) LIKE NPDOK-XFELD DEFAULT ' ' |
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| 22 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SKFBT) LIKE NPDOK-XFELD DEFAULT SPACE |
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| 23 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SGTXT) TYPE NPDOK-XFELD DEFAULT ' ' |
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| 24 | NXFELD | IS-H: Checkbox | SOURCE VALUE(CLEAR_REFERENZ) LIKE NPDOK-XFELD DEFAULT ' ' |
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| 25 | NXFELD | IS-H: Checkbox | SOURCE VALUE(SET_SAMNR) LIKE NPDOK-XFELD DEFAULT ' ' |
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| 26 | N_EVENT | IS-H: Event for Triggering Messages, Forms | SOURCE VALUE(EVENT) LIKE TN02E-EVENT |
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| 27 | REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' ' |
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| 28 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' ' |
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| 29 | REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' ' |
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| 30 | SAMNR | Invoice List Number | SOURCE VALUE(SAMNR) LIKE BSEG-SAMNR OPTIONAL |
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| 31 | SGTXT | Item Text | SOURCE VALUE(SGTXT) TYPE BSEG-SGTXT OPTIONAL |
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| 32 | SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE VALUE(SKFBT) LIKE BSEG-SKFBT OPTIONAL |
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| 33 | WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE BKPF-WAERS OPTIONAL |
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| 34 | XBLNR1 | Reference Document Number | SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR DEFAULT ' ' |
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| 35 | XREF1 | Business partner reference key | SOURCE VALUE(REFERENZSCHLUESSEL) LIKE BSEG-XREF1 OPTIONAL |
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| 36 | XREF2 | Business partner reference key | SOURCE VALUE(XREF2) LIKE BSEG-XREF2 DEFAULT ' ' |
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| 37 | XREF3 | Reference key for line item | SOURCE VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' ' |