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