Data Element list used by SAP ABAP Function Module ISU_UPDATE_TRANSFERDATA (IDE: Fortschreibung Übertragungssatz m. Ermittlung Zahlungsdatum)
SAP ABAP Function Module
ISU_UPDATE_TRANSFERDATA (IDE: Fortschreibung Übertragungssatz m. Ermittlung Zahlungsdatum) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(X_BUKRS) TYPE BUKRS |
2 | ![]() |
DATUM | Date | SOURCE REFERENCE(X_KEYDATE) TYPE DATUM |
3 | ![]() |
GPART_KK | Business Partner Number | SOURCE REFERENCE(X_GPART) TYPE GPART_KK |
4 | ![]() |
INT_CROSSREFNO | IDE: internal cross reference number | SOURCE REFERENCE(X_INT_CROSSREFNO) TYPE INT_CROSSREFNO OPTIONAL |
5 | ![]() |
SERVICE_KEY | Point of delivery ID (as in contract) | SOURCE REFERENCE(X_CONTRACTNO) TYPE SERVICE_KEY |
6 | ![]() |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENID) TYPE EVER-SERVICEID |
7 | ![]() |
SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECID) TYPE EVER-SERVICEID |
8 | ![]() |
SERVPROV_PAY | Payment Class | SOURCE REFERENCE(X_SERVPROV_PAY) TYPE SERVPROV_PAY |
9 | ![]() |
SRVPRVREF | Reference number of service provider | SOURCE REFERENCE(X_RECRF) TYPE SRVPRVREF |
10 | ![]() |
SRVPRVREF | Reference number of service provider | SOURCE REFERENCE(X_SENRF) TYPE SRVPRVREF |
11 | ![]() |
VKONT_KK | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE EVER-VKONTO |
12 | ![]() |
WAERS | Currency Key | SOURCE REFERENCE(X_CURRENCY) TYPE WAERS |