Data Element list used by SAP ABAP Function Module ISU_DEREG_INV_ETHI (Aggr. Buchung Vkto. Serv.anb.)
SAP ABAP Function Module 
ISU_DEREG_INV_ETHI (Aggr. Buchung Vkto. Serv.anb.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BLART_KK | Document Type | SOURCE REFERENCE(P_BLART) TYPE BLART_KK |
| 2 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(P_BLDAT) TYPE BLDAT DEFAULT SY-DATUM |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | SOURCE REFERENCE(P_BUDAT) TYPE BUDAT_KK DEFAULT SY-DATUM |
| 4 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(P_BUKRS) TYPE BUKRS |
| 5 | Data Element |
ETHI_WROFF | Documents Written Off | SOURCE REFERENCE(P_AUSB) TYPE ETHI_WROFF DEFAULT ' ' |
| 6 | Data Element |
E_AGGR_SEL | Aggregation Selection | SOURCE REFERENCE(P_STHI) TYPE E_AGGR_SEL DEFAULT ' ' |
| 7 | Data Element |
E_PAYM_METHOD_CREDIT | Payment Method for Credit (Aggregated) | SOURCE REFERENCE(P_PYMET) TYPE E_PAYM_METHOD_CREDIT DEFAULT ' ' |
| 8 | Data Element |
E_TODAT_THI | To-Date of Selection for DFKKTHI Entries | SOURCE REFERENCE(P_DATE) TYPE E_TODAT_THI DEFAULT SY-DATUM |
| 9 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE REFERENCE(P_FIKEY) TYPE FIKEY_KK |
| 10 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE REFERENCE(P_RECID) TYPE INVOICING_PARTY |
| 11 | Data Element |
INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | SOURCE REFERENCE(P_VGRP) TYPE INV_GROUPVKONT_CHAR OPTIONAL |
| 12 | Data Element |
NO_DIALOG | Flag: Import in the background (no dialog) | |
| 13 | Data Element |
NO_DIALOG | Flag: Import in the background (no dialog) | SOURCE REFERENCE(P_NODIA) TYPE NO_DIALOG OPTIONAL |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(P_OPBEL) TYPE OPBEL_KK OPTIONAL |
| 15 | Data Element |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(P_SENID) TYPE SERVICE_PROV |
| 16 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(P_WAERS) TYPE WAERS |
