Data Element list used by SAP ABAP Function Module J_1A_SD_CI_DATA_GET (Datenbeschaffung Credit Invoice Argentinien)
SAP ABAP Function Module
J_1A_SD_CI_DATA_GET (Datenbeschaffung Credit Invoice Argentinien) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ANFAE | Bill of Exchange Payment Request Due Date | SOURCE VALUE(EV_CI_ISSUE_DATE) TYPE ANFAE |
2 | ![]() |
DZTERM | Terms of payment key | |
3 | ![]() |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | SOURCE VALUE(EV_VALUE) TYPE FAKWR |
4 | ![]() |
J_1ACINUM | Credit Invoice Number | SOURCE VALUE(EV_CI_NUMBER) TYPE J_1ACINUM |
5 | ![]() |
NFDAT | Settlement date for deadline | SOURCE VALUE(EV_CI_DUE_DATE) TYPE NFDAT |
6 | ![]() |
RATNR | Sequential Number of Installment to be Paid | SOURCE VALUE(EV_CI_RATNR) TYPE RATNR |
7 | ![]() |
XFELD | Checkbox | SOURCE REFERENCE(IV_GET_NEW_NUMBER) TYPE XFELD DEFAULT SPACE |