Data Element list used by SAP ABAP Function Module REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor)
SAP ABAP Function Module 
REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IF_USE_PST_DATE) TYPE BOOLEAN DEFAULT 'X' |
| 2 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(ID_BUKRS) TYPE BUKRS |
| 5 | Data Element |
DATUM | Date | |
| 6 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 7 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(ID_VENDOR) TYPE LIFNR |
| 8 | Data Element |
NUMC4 | Count parameters | |
| 9 | Data Element |
NUMC4 | Count parameters | SOURCE REFERENCE(ID_YEAR) TYPE NUMC4 |
| 10 | Data Element |
RECDREFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 11 | Data Element |
RECNNUMBER | Contract Number | SOURCE REFERENCE(ID_CONTRNR) TYPE RECNNUMBER OPTIONAL |
| 12 | Data Element |
RECNNUMBER | Contract Number | |
| 13 | Data Element |
SBEWART | Flow Type | SOURCE REFERENCE(ID_FLOWTYPE) TYPE SBEWART OPTIONAL |
| 14 | Data Element |
SBEWART | Flow Type |
