Data Element list used by SAP ABAP Function Module ISU_DEREG_INV_EPLOT (Akontoauszahlung: Selektion und Auswahlbildschirm)
SAP ABAP Function Module ISU_DEREG_INV_EPLOT (Akontoauszahlung: Selektion und Auswahlbildschirm) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLART | Document type | SOURCE REFERENCE(P_BLART) TYPE BLART OPTIONAL |
2 | Data Element | BLDAT | Document Date in Document | SOURCE REFERENCE(P_BLDAT) TYPE BLDAT DEFAULT SY-DATUM |
3 | Data Element | BUDAT | Posting Date in the Document | SOURCE REFERENCE(P_BUDAT) TYPE BUDAT DEFAULT SY-DATUM |
4 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(P_BUKRS) TYPE BUKRS OPTIONAL |
5 | Data Element | EPLOT_PYMET_OUT | Repayment Method for Payment on Account Document | SOURCE REFERENCE(P_PYMET) TYPE EPLOT_PYMET_OUT OPTIONAL |
6 | Data Element | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE REFERENCE(P_VKONT_AGGBILL) TYPE E_EDMIDEVKONT_AGGBILL OPTIONAL |
7 | Data Element | E_EPLOT_VAR | Payment on Account Processing Variant | SOURCE REFERENCE(P_VARI) TYPE E_EPLOT_VAR OPTIONAL |
8 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | SOURCE REFERENCE(P_FIKEY) TYPE FIKEY_KK OPTIONAL |
9 | Data Element | HVORG_KK | Main Transaction for Line Item | SOURCE REFERENCE(P_HVORG) TYPE HVORG_KK OPTIONAL |
10 | Data Element | INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE REFERENCE(P_RECID) TYPE INVOICING_PARTY OPTIONAL |
11 | Data Element | INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | SOURCE REFERENCE(P_VGRP) TYPE INV_GROUPVKONT_CHAR OPTIONAL |
12 | Data Element | IUEE_KEYZ1 | Distribution Lot | SOURCE REFERENCE(P_KEYZ1) TYPE IUEE_KEYZ1 OPTIONAL |
13 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_OPBEL) TYPE OPBEL_KK |
14 | Data Element | SERVICE_PROV | Service Provider | SOURCE REFERENCE(P_SENID) TYPE SERVICE_PROV OPTIONAL |
15 | Data Element | TVORG_KK | Subtransaction for Document Item | SOURCE REFERENCE(P_TVORG) TYPE TVORG_KK OPTIONAL |
16 | Data Element | VALUT | Fixed Value Date | SOURCE REFERENCE(P_VALUT) TYPE VALUT DEFAULT SY-DATUM |
17 | Data Element | XFELD | Checkbox | SOURCE REFERENCE(P_LOT_IS_POA) TYPE XFELD OPTIONAL |