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 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | CDOBJECTV | Object value | ||
| 4 | CHAR_02 | Character length 2 | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | ISJPGRUNIT | Grouping Unit | ||
| 8 | ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | ||
| 9 | ISJPINVSEP | Separate Invoice Indicator | ||
| 10 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 11 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 12 | ISJPINVSUMREL | Invoice Summary relevancy | ||
| 13 | ISJPITEMCAT | Item category | ||
| 14 | ISJPMIBLOCK | Monthly Invoice Block | ||
| 15 | ISJPNETAMNT | Current Invoiced Net Amount | ||
| 16 | ISJPSUMAMNT | Sum of Amounts | ||
| 17 | ISJPTAXAMNT | Current Invoiced Tax Amount | ||
| 18 | ISJPUPDSTAT | Update Status | ||
| 19 | KUNNR | Customer Number | ||
| 20 | MWSKZ | Tax on sales/purchases code | ||
| 21 | NETDT | Due Date for Net Payment | ||
| 22 | WAERS | Currency Key | ||
| 23 | WFCID | Factory Calendar | ||
| 24 | WRBTR | Amount in document currency | ||
| 25 | XFLAG | New Input Values |