Data Element list used by SAP ABAP Program FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference)
SAP ABAP Program
FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASTAT_AVIK | Payment Advice Status | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | KUNNR | Customer Number | ||