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 | |