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 | Data Element | ABWBU_AV | Alternative Company Code (Payment Advice Management) | |
2 | Data Element | ABWKO_AV | Alternative Account (Payment Advice Management) | |
3 | Data Element | ASTAT_AVIK | Payment Advice Status | |
4 | Data Element | AUGBL | Document Number of the Clearing Document | |
5 | Data Element | AVSID | Payment Advice Number | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | KOART_AV | Payment Advice Account Type | |
12 | Data Element | KTONR_AV | Account Number | |
13 | Data Element | KUNNR | Customer Number | |
14 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
15 | Data Element | SYTABIX | Row Index of Internal Tables | |
16 | Data Element | TCODE | Transaction Code | |
17 | Data Element | WRBTR_AV | Gross amount | |
18 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |