Data Element list used by SAP ABAP Function Module PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag)
SAP ABAP Function Module 
PAYR_REMIT_CHECKNUMBER_GET (Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BF_VBLNR | Payment document number | SOURCE VALUE(E_VBLNR) TYPE REGUH_BF-VBLNR |
| 2 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE REGUP_BF-BUKRS |
| 3 | Data Element |
CHECT | Check number | SOURCE VALUE(E_CHECT) LIKE PAYR_FI-CHECT |
| 4 | Data Element |
DZALDT_ZHL | Posting date of the payment document | SOURCE VALUE(E_ZALDT) LIKE PAYR_FI-ZALDT |
| 5 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE REGUV_BF-LAUFD |
| 6 | Data Element |
LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE REGUV_BF-LAUFI |
| 7 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUH_BF-LIFNR |
