Data Element list used by SAP ABAP Function Module ISU_DB_ESERVPROVKONTINV_SELECT (Sach- bzw. Vertragskonto (bzgl. Rechnungstyp) zum Serviceanbieter)
SAP ABAP Function Module 
ISU_DB_ESERVPROVKONTINV_SELECT (Sach- bzw. Vertragskonto (bzgl. Rechnungstyp) zum Serviceanbieter) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | SOURCE VALUE(X_INVCAT) TYPE E_EDMIDEINVCAT |
| 2 | Data Element |
E_EDMIDEVKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | SOURCE VALUE(Y_VKONT_AGGPAYM) TYPE E_EDMIDEVKONT_AGGPAYM |
| 3 | Data Element |
SERVICE_PROV | Service Provider | SOURCE VALUE(X_SERVICEID) TYPE SERVICE_PROV |
| 4 | Data Element |
SERVICE_PROV_HKONT | General Ledger Account | SOURCE VALUE(Y_HKONT) TYPE SERVICE_PROV_HKONT |
| 5 | Data Element |
SERVICE_PROV_LIFNR | Account number of FI supplier/vendor | SOURCE VALUE(Y_KREDITOR) TYPE SERVICE_PROV_LIFNR |
