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 |
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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 |