Data Element list used by SAP ABAP Function Module ISH_DISTRIBUTE_CLEAR_DOWN_PAY (IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren)
SAP ABAP Function Module 
ISH_DISTRIBUTE_CLEAR_DOWN_PAY (IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(VERR_BELNR) LIKE BKPF-BELNR |
| 2 | Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 3 | Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(ANZBELEG) LIKE BKPF-BELNR |
| 4 | Data Element |
BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
| 5 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE TN01-BUKRS DEFAULT ' ' |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI OPTIONAL |
| 7 | Data Element |
EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
| 8 | Data Element |
FALNR | IS-H: Case Number | SOURCE VALUE(FALNR) LIKE NFAL-FALNR DEFAULT ' ' |
| 9 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(VERR_GJAHR) LIKE BKPF-GJAHR |
| 10 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(ANZGJAHR) LIKE BKPF-GJAHR |
| 11 | Data Element |
ISH_CADRNR | IS-H: Number of Address in General Address Management | SOURCE REFERENCE(CPD_ADRNR) TYPE ISH_CADRNR DEFAULT SPACE |
| 12 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSEG-KUNNR |
| 13 | Data Element |
NXFELD | IS-H: Checkbox | SOURCE REFERENCE(I_ONLY_DETERMINATION) LIKE NPDOK-XFELD DEFAULT ' ' |
| 14 | Data Element |
NXFELD | IS-H: Checkbox | SOURCE VALUE(ANZ_OFFEN) LIKE NPDOK-XFELD |
| 15 | Data Element |
NXFELD | IS-H: Checkbox | SOURCE REFERENCE(I_SET_SAMNR) LIKE NPDOK-XFELD DEFAULT ' ' |
| 16 | Data Element |
NXFELD | IS-H: Checkbox | SOURCE REFERENCE(E_CREDIT_MEMO_CLEARED) LIKE NPDOK-XFELD |
| 17 | Data Element |
N_EVENT | IS-H: Event for Triggering Messages, Forms | SOURCE VALUE(EVENT) LIKE TN02E-EVENT |
| 18 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(RECHNBELEG) LIKE BSEG-REBZG DEFAULT ' ' |
| 19 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(RECHNGJAHR) LIKE BSEG-REBZJ DEFAULT ' ' |
| 20 | Data Element |
REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(RECHNPOS) LIKE BSEG-REBZZ DEFAULT ' ' |
| 21 | Data Element |
SAMNR | Invoice List Number | SOURCE REFERENCE(I_SAMNR) LIKE BSEG-SAMNR OPTIONAL |
| 22 | Data Element |
VBELN_VF | Billing document | SOURCE VALUE(VBRK_VBELN) LIKE VBRK-VBELN DEFAULT ' ' |
| 23 | Data Element |
WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS OPTIONAL |
| 24 | Data Element |
WRBTR | Amount in document currency | SOURCE VALUE(ANZBETRAG) LIKE BSEG-WRBTR OPTIONAL |
| 25 | Data Element |
WWERT_D | Translation date | SOURCE VALUE(CONVERSION_DATE) LIKE BKPF-WWERT OPTIONAL |
| 26 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(REFERENZ) LIKE BKPF-XBLNR DEFAULT ' ' |
