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 |
---|---|---|---|---|
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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 |