Data Element list used by SAP ABAP Function Module ISM_WO_AMOUNT_GRACE_COPIES (IS-M/SD: Abschreibungsbetrag bei verspäteter Zahlung ermitteln)
SAP ABAP Function Module ISM_WO_AMOUNT_GRACE_COPIES (IS-M/SD: Abschreibungsbetrag bei verspäteter Zahlung ermitteln) is using
# Object Type Object Name Object Description Note
     
1 Data Element  APNR_UR Original Item in Publishing Sales Order SOURCE VALUE(I_POSNR_UR) TYPE APNR_UR
2 Data Element  AVNR IS-M/SD: Publishing Sales Order SOURCE VALUE(I_VBELN) TYPE AVNR
3 Data Element  CYCLENR IS-M/SD: Billing Cycle Number SOURCE VALUE(I_CYCLENR) TYPE CYCLENR
4 Data Element  DP_ACTION IS-M/SD: Action when Payment Delayed SOURCE VALUE(I_DP_ACTION) TYPE DP_ACTION
5 Data Element  JDATE_WO IS-M/SD: Write-Off Date for Goodwill Deliveries SOURCE VALUE(I_WO_DATE) TYPE JDATE_WO
6 Data Element  KALSM_AMO IS-M/SD: Pricing Procedure for Amortization SOURCE VALUE(I_KALSM_AMO) TYPE KALSM_AMO
7 Data Element  POSNR_OFFER IS-M/SD: Item Accepted in Renewal Offer
8 Data Element  POSNR_OFFER IS-M/SD: Item Accepted in Renewal Offer SOURCE VALUE(I_POSNR_OFFER) TYPE POSNR_OFFER
9 Data Element  REMSTATUS IS-M/SD: Monitoring Status SOURCE VALUE(I_REMSTATUS) TYPE REMSTATUS
10 Data Element  VBELN_OFFER IS-M/SD: Offer number for renewal offer
11 Data Element  VBELN_OFFER IS-M/SD: Offer number for renewal offer SOURCE VALUE(I_VBELN_OFFER) TYPE VBELN_OFFER
12 Data Element  XRENEWAL IS-M/SD: Order extended by renewal offer SOURCE VALUE(I_XRENEWAL) TYPE XRENEWAL DEFAULT 'X'