Data Element list used by SAP ABAP Program FOAP_PROCESS_PAYMENT_ADVICES (Transfer of Credit Memos and Payments)
SAP ABAP Program
FOAP_PROCESS_PAYMENT_ADVICES (Transfer of Credit Memos and Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABWBU_AV | Alternative Company Code (Payment Advice Management) | |
2 | ![]() |
ABWKO_AV | Alternative Account (Payment Advice Management) | |
3 | ![]() |
ASTAT_AVIK | Payment Advice Status | |
4 | ![]() |
AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
AVSID | Payment Advice Number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
KOART_AV | Payment Advice Account Type | |
12 | ![]() |
KTONR_AV | Account Number | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
15 | ![]() |
SYTABIX | Row Index of Internal Tables | |
16 | ![]() |
TCODE | Transaction Code | |
17 | ![]() |
WRBTR_AV | Gross amount | |
18 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |