Data Element list used by SAP ABAP Function Module ISJP_BTE_00001110 ((FB02) Save changes for dynamic key defined with BTE 00001110)
SAP ABAP Function Module ISJP_BTE_00001110 ((FB02) Save changes for dynamic key defined with BTE 00001110) 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 | CDOBJECTV | Object value | |
4 | Data Element | CHAR_02 | Character length 2 | |
5 | Data Element | DZTERM | Terms of payment key | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | ISJPGRUNIT | Grouping Unit | |
8 | Data Element | ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
9 | Data Element | ISJPINVSEP | Separate Invoice Indicator | |
10 | Data Element | ISJPINVSUMPAYER | Invoice Summary Payer | |
11 | Data Element | ISJPINVSUMRECIP | Invoice Summary Recipient | |
12 | Data Element | ISJPINVSUMREL | Invoice Summary relevancy | |
13 | Data Element | ISJPITEMCAT | Item category | |
14 | Data Element | ISJPMIBLOCK | Monthly Invoice Block | |
15 | Data Element | ISJPNETAMNT | Current Invoiced Net Amount | |
16 | Data Element | ISJPSUMAMNT | Sum of Amounts | |
17 | Data Element | ISJPTAXAMNT | Current Invoiced Tax Amount | |
18 | Data Element | ISJPUPDSTAT | Update Status | |
19 | Data Element | KUNNR | Customer Number | |
20 | Data Element | MWSKZ | Tax on sales/purchases code | |
21 | Data Element | NETDT | Due Date for Net Payment | |
22 | Data Element | WAERS | Currency Key | |
23 | Data Element | WFCID | Factory Calendar | |
24 | Data Element | WRBTR | Amount in document currency | |
25 | Data Element | XFLAG | New Input Values |