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