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