Data Element list used by SAP ABAP Function Module ISU_DEREG_RECTRANSF_1 (Aggregierte Buchung von eingehenden Rechnungen)
SAP ABAP Function Module
ISU_DEREG_RECTRANSF_1 (Aggregierte Buchung von eingehenden Rechnungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSDAT_INV | Selection date of a budget billing plan item | |
2 | ![]() |
APERIODIC | Non-Periodic Posting | |
3 | ![]() |
AUGRD_KK | Clearing Reason | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BLART_KK | Document Type | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUDAT_KK | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
E_ETRANSF_MAX_NR | Maximum Number of Bill Line Items for Aggregation | |
10 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
11 | ![]() |
FKK_XSIMU_KK | Mass act: Simulation run | |
12 | ![]() |
INV_DPPR_VARIANT | Process Variant for Mass Activity for Aggr. Incoming Bill | |
13 | ![]() |
INV_THBLN_TYPE | Document Number Type | |
14 | ![]() |
KENNZX | Indicators | |
15 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
16 | ![]() |
SPPOS_KK | Posting lock key | |
17 | ![]() |
VKONT_KK | Contract Account Number | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
XFELD | Checkbox | SOURCE REFERENCE(I_PARALLEL_PROCESSING) TYPE XFELD DEFAULT 'X' |