Data Element list used by SAP ABAP Function Module ISU_DEREG_INV_COM_030 (Bankverbindungen für Rechnungen, Reklamationen und Avise)
SAP ABAP Function Module ISU_DEREG_INV_COM_030 (Bankverbindungen für Rechnungen, Reklamationen und Avise) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BU_BKVID Bank details ID SOURCE REFERENCE(Y_BKVID) TYPE BU_BKVID
2 Data Element  INV_INT_RECEIVER Internal Description of Bill/Payment Advice Recipient SOURCE REFERENCE(X_RECEIVER) TYPE INV_INT_RECEIVER OPTIONAL
3 Data Element  INV_INT_SENDER Internal Description of Bill/Payment Advice Note Sender SOURCE REFERENCE(X_SENDER) TYPE INV_INT_SENDER OPTIONAL
4 Data Element  INV_INVOICE_CATEGORY Category of Bill or Payment Advice Note SOURCE REFERENCE(X_INVOICE_CATEGORY) TYPE INV_INVOICE_CATEGORY
5 Data Element  INV_INVOICE_DATE Bill/Payment Advice Note Date SOURCE REFERENCE(X_INVOICE_DATE) TYPE INV_INVOICE_DATE DEFAULT SY-DATUM
6 Data Element  INV_KENNZX General Indicator 'X' or ' '
7 Data Element  INV_KENNZX General Indicator 'X' or ' ' SOURCE REFERENCE(X_DETERMINE_BANK_SENDER) TYPE INV_KENNZX OPTIONAL
8 Data Element  INV_KENNZX General Indicator 'X' or ' ' SOURCE REFERENCE(X_DETERMINE_BANK_RECEIVER) TYPE INV_KENNZX OPTIONAL
9 Data Element  SUBRC Subroutines for return code