Data Element list used by SAP ABAP Function Module ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten)
SAP ABAP Function Module 
ISH_DOWN_PAYMENT (IS-H: Erhaltene Anzahlung bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 2 | Data Element |
BLART | Document type | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
| 3 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
| 4 | Data Element |
BUDAT | Posting Date in the Document | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
| 5 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
| 6 | Data Element |
BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
| 7 | Data Element |
BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
| 8 | Data Element |
DZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
| 9 | Data Element |
EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
| 10 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
| 11 | Data Element |
KONTO_F05A | Account Number or Matchcode for the Account To Be Posted | SOURCE VALUE(BANKKONTO) LIKE RF05A-KONTO DEFAULT '0000000000' |
| 12 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
| 13 | Data Element |
SGTXT | Item Text | SOURCE VALUE(POSTEXT) LIKE BSEG-SGTXT DEFAULT SPACE |
| 14 | Data Element |
VALUT | Fixed Value Date | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT SPACE |
| 15 | Data Element |
WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
| 16 | Data Element |
WRBTR | Amount in document currency | SOURCE VALUE(ANZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
