Data Element list used by SAP ABAP Function Module ISJP_GET_EXTERNAL_NR (External Numbering for PI's and MI's)
SAP ABAP Function Module
ISJP_GET_EXTERNAL_NR (External Numbering for PI's and MI's) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 2 | ISJPINVSUMNR | Invoice Summary Number | SOURCE REFERENCE(EV_INVSUMNR) TYPE ISJPINVSUMNR |
|
| 3 | ISJPINVSUMNR | Invoice Summary Number | ||
| 4 | ISJPINVSUMPAYER | Invoice Summary Payer | SOURCE REFERENCE(IV_INVSUMPAYER) TYPE ISJPINVSUMPAYER OPTIONAL |
|
| 5 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 6 | ISJPINVSUMRECIP | Invoice Summary Recipient | SOURCE REFERENCE(IV_INVSUMRECIP) TYPE ISJPINVSUMRECIP OPTIONAL |
|
| 7 | ISJPINVSUMTYPE | Invoice Summary Type | ||
| 8 | ISJPINVSUMTYPE | Invoice Summary Type | SOURCE REFERENCE(IV_INVSUMTYPE) TYPE ISJPINVSUMTYPE |
|
| 9 | ISJPMINRNR | Number range number for Monthly Invoice | ||
| 10 | ISJPMINRNR | Number range number for Monthly Invoice | SOURCE REFERENCE(IV_MINRNR) TYPE ISJPMINRNR OPTIONAL |
|
| 11 | ISJPPINRNR | Number range number for Payer Invoice | ||
| 12 | ISJPPINRNR | Number range number for Payer Invoice | SOURCE REFERENCE(IV_PINRNR) TYPE ISJPPINRNR OPTIONAL |