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? |