Data Element list used by SAP ABAP Function Module RE_COSTELEMENT_ADVPAY_GET (liefert Kostenart für Vorauszahlungen)
SAP ABAP Function Module RE_COSTELEMENT_ADVPAY_GET (liefert Kostenart für Vorauszahlungen) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code SOURCE REFERENCE(I_BUKRS) TYPE BUKRS
2 Data Element  BUKRS Company Code
3 Data Element  KOART Account type SOURCE REFERENCE(I_KOART) TYPE KOART
4 Data Element  KOKRS Controlling Area
5 Data Element  KSTAR_FID Revenue type for debitor downpayments without sales ord. ref
6 Data Element  KTOPL Chart of Accounts
7 Data Element  KUNNR Customer Number
8 Data Element  KUNNR Customer Number SOURCE REFERENCE(I_KUNNR) TYPE KUNNR OPTIONAL
9 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_LIFNR) TYPE LIFNR OPTIONAL
10 Data Element  LIFNR Account Number of Vendor or Creditor
11 Data Element  SAKNR G/L Account Number SOURCE REFERENCE(E_HKONT) TYPE SAKNR
12 Data Element  SAKNR G/L Account Number SOURCE REFERENCE(I_HKONT) TYPE SAKNR
13 Data Element  SAKNR G/L Account Number
14 Data Element  SYINDEX Loop Index
15 Data Element  UMSKZ Special G/L Indicator SOURCE REFERENCE(I_UMSKZ) TYPE UMSKZ