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 | 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' |