Data Element list used by SAP ABAP Function Module ISJP_BTE_00001050 ((VFX3) Save when posted via Accounting Interface)
SAP ABAP Function Module
ISJP_BTE_00001050 ((VFX3) Save when posted via Accounting Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
DZTERM | Terms of payment key | |
5 | ![]() |
GJAHR | Fiscal Year | |
6 | ![]() |
ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
7 | ![]() |
ISJPINVSUMPAYER | Invoice Summary Payer | |
8 | ![]() |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
9 | ![]() |
ISJPITEMCAT | Item category | |
10 | ![]() |
ISJPSUMAMNT | Sum of Amounts | |
11 | ![]() |
ISJPTAXAMNT | Current Invoiced Tax Amount | |
12 | ![]() |
ISJPUPDSTAT | Update Status | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
NETDT | Due Date for Net Payment | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WFCID | Factory Calendar | |
18 | ![]() |
WRBTR | Amount in document currency | |
19 | ![]() |
XVBUP_BF | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |