Data Element list used by SAP ABAP Function Module ISJP_BTE_00001120 ((FB02) Implementation for dynamic key defined with BTE 0000130)
SAP ABAP Function Module
ISJP_BTE_00001120 ((FB02) Implementation for dynamic key defined with BTE 0000130) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKTYP | Activity category in SAP transaction | |
2 | ![]() |
AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) TYPE AKTYP OPTIONAL |
3 | ![]() |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BELNR_D |
4 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) TYPE BUZEI |
6 | ![]() |
CHAR_02 | Character length 2 | |
7 | ![]() |
DZTERM | Terms of payment key | |
8 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE GJAHR |
9 | ![]() |
ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
10 | ![]() |
ISJPINVSUMPAYER | Invoice Summary Payer | |
11 | ![]() |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
12 | ![]() |
ISJPUPDSTAT | Update Status | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
NETDT | Due Date for Net Payment | |
15 | ![]() |
SPO_FATTR | Screen field appearance attribute | |
16 | ![]() |
WFCID | Factory Calendar | |
17 | ![]() |
XFLAG | New Input Values | |
18 | ![]() |
XUPDA_BF | Indicator: Must object be saved? | SOURCE REFERENCE(E_XCHNG) LIKE OFIWA-XCHNG |