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 |
|---|---|---|---|---|
| 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 |