Data Element list used by SAP ABAP Function Module ISJP_PAYMENT_UPD_SPECIAL_CASE (Payment: Update special case related fields)
SAP ABAP Function Module 
ISJP_PAYMENT_UPD_SPECIAL_CASE (Payment: Update special case related fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGDT | Clearing Date | SOURCE REFERENCE(IV_AUGDT) TYPE AUGDT OPTIONAL |
| 2 | Data Element |
BANKK | Bank Keys | SOURCE REFERENCE(IV_BANKL) TYPE BANKK |
| 3 | Data Element |
BANKS | Bank country key | SOURCE REFERENCE(IV_BANKS) TYPE BANKS |
| 4 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 5 | Data Element |
DATE | Date in CHAR format | |
| 6 | Data Element |
FLAG | General Flag | SOURCE REFERENCE(IV_RESET) TYPE FLAG OPTIONAL |
| 7 | Data Element |
ISJPINVSUMNR | Invoice Summary Number | SOURCE REFERENCE(IV_INVSUMNR) TYPE ISJPINVSUMNR |
| 8 | Data Element |
ISJPVIRTACCTNR | Virtual Account Number | SOURCE REFERENCE(IV_VIRTACCTNR) TYPE ISJPVIRTACCTNR |
