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