Data Element list used by SAP ABAP Function Module J_1A_CI_NUMBER_GET (Get Number of Credit Invoice)
SAP ABAP Function Module
J_1A_CI_NUMBER_GET (Get Number of Credit Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
|
| 2 | J_1ACINUM | Credit Invoice Number | SOURCE REFERENCE(EV_CI_NUMBER) TYPE J_1ACINUM |
|
| 3 | J_1ACI_ISS_DATE | Date on which Credit Invoice is Issued | SOURCE REFERENCE(EV_CI_ISSUE_DATE) TYPE J_1ACI_ISS_DATE |
|
| 4 | RATNR | Sequential Number of Installment to be Paid | SOURCE REFERENCE(IV_RATNR) TYPE RATNR |
|
| 5 | VBELN | Sales and Distribution Document Number | SOURCE REFERENCE(IV_VBELN) TYPE VBELN |
|
| 6 | XFELD | Checkbox | SOURCE VALUE(IV_GET_NEW_NUMBER) TYPE XFELD DEFAULT SPACE |
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