Data Element list used by SAP ABAP Function Module WEC_APAR_EBPP_GET_DATA (WEC Payment Transaction Read/Search FM)
SAP ABAP Function Module
WEC_APAR_EBPP_GET_DATA (WEC Payment Transaction Read/Search FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWREF | Reference document number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | SOURCE VALUE(IV_PAYMENT_ID) TYPE BELNR_D OPTIONAL |
|
| 4 | BUKRS | Company Code | ||
| 5 | BUSPA_KEY | Reference to the Business Partner | SOURCE VALUE(IV_PARTNERKEY) TYPE BUSPA_KEY OPTIONAL |
|
| 6 | BUSPA_TYPE | Business Partner Category | SOURCE VALUE(IV_PARTNERTYPE) TYPE BUSPA_TYPE DEFAULT '12' |
|
| 7 | CHAR14 | Text field length 14 | SOURCE VALUE(IV_SALES_ORG) TYPE CHAR14 OPTIONAL |
|
| 8 | DATUM | Date | SOURCE VALUE(IV_PAYMENT_DATE_LOW) TYPE DATUM DEFAULT '19700101' |
|
| 9 | DATUM | Date | SOURCE VALUE(IV_PAYMENT_DATE_HIGH) TYPE DATUM DEFAULT '99990920' |
|
| 10 | EBPP_ORG1T_PAY | Type of Organization | SOURCE VALUE(IV_ORGTYPE) TYPE EBPP_ORG1T_PAY DEFAULT '01' |
|
| 11 | EBPP_PAYTY | Electronic Bill Presentment and Payment: Type of Payment | SOURCE VALUE(IV_PAYMENT_TYPE) TYPE EBPP_PAYTY OPTIONAL |
|
| 12 | KOART | Account type | ||
| 13 | KONKO | Open item account number | ||
| 14 | SYMSGV | Message Variable | ||
| 15 | XFELD | Checkbox | SOURCE VALUE(IV_CLEARED_ITEMS) TYPE XFELD DEFAULT 'X' |
|
| 16 | XFELD | Checkbox | SOURCE VALUE(IV_ONLY_INVOICES) TYPE XFELD OPTIONAL |
|
| 17 | XFELD | Checkbox | SOURCE VALUE(IV_OPEN_ITEMS) TYPE XFELD DEFAULT 'X' |
|
| 18 | XFELD | Checkbox | SOURCE VALUE(IV_SELECT_FOR_PAYMENTS) TYPE XFELD OPTIONAL |