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