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 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(X_BUKRS) TYPE BUKRS |
2 | Data Element | DATUM | Date | SOURCE REFERENCE(X_KEYDATE) TYPE DATUM |
3 | Data Element | GPART_KK | Business Partner Number | SOURCE REFERENCE(X_GPART) TYPE GPART_KK |
4 | Data Element | INT_CROSSREFNO | IDE: internal cross reference number | SOURCE REFERENCE(X_INT_CROSSREFNO) TYPE INT_CROSSREFNO OPTIONAL |
5 | Data Element | SERVICE_KEY | Point of delivery ID (as in contract) | SOURCE REFERENCE(X_CONTRACTNO) TYPE SERVICE_KEY |
6 | Data Element | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_SENID) TYPE EVER-SERVICEID |
7 | Data Element | SERVICE_PROV | Service Provider | SOURCE REFERENCE(X_RECID) TYPE EVER-SERVICEID |
8 | Data Element | SERVPROV_PAY | Payment Class | SOURCE REFERENCE(X_SERVPROV_PAY) TYPE SERVPROV_PAY |
9 | Data Element | SRVPRVREF | Reference number of service provider | SOURCE REFERENCE(X_RECRF) TYPE SRVPRVREF |
10 | Data Element | SRVPRVREF | Reference number of service provider | SOURCE REFERENCE(X_SENRF) TYPE SRVPRVREF |
11 | Data Element | VKONT_KK | Contract Account Number | SOURCE REFERENCE(X_VKONTO) LIKE EVER-VKONTO |
12 | Data Element | WAERS | Currency Key | SOURCE REFERENCE(X_CURRENCY) TYPE WAERS |