Data Element list used by SAP ABAP Program LE31ATOP (LE31ATOP)
SAP ABAP Program
LE31ATOP (LE31ATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | ENDABRPE | End of billing period | ||
| 4 | E_VERART_DL | Clearing Type for Distribution Lot | ||
| 5 | HERKF_KK | Document Origin Key | ||
| 6 | INT_CROSSREFNO | IDE: internal cross reference number | ||
| 7 | INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 8 | INV_PAR_PROCESS | Process Read by Service Provider | ||
| 9 | KEYZ1_KK | Payment Lot | ||
| 10 | SERVICE_PROV | Service Provider | ||
| 11 | VBUND | Company ID | ||
| 12 | VERTRAG | Contract | ||
| 13 | VKONT_KK | Contract Account Number | ||
| 14 | VTREF_KK | Reference Specifications from Contract | ||
| 15 | XFELD | Checkbox |