Data Element list used by SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF)
SAP ABAP Program
LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BUDAT_KK | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR18 | Field length 18 | ||
| 5 | HKONT_KK | General ledger account | ||
| 6 | INV_INT_PAY | Advance Payment or Budget Billing Amount | ||
| 7 | INV_QUANT | Quantity | ||
| 8 | KENNZX | Indicators | ||
| 9 | KSCHL | Condition Type | ||
| 10 | KTOPL | Chart of Accounts | ||
| 11 | KTOSL_KK | Transaction key for account determination | ||
| 12 | MWSKZ | Tax on sales/purchases code | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | OPUPK_KK | Item number in contract account document | ||
| 15 | SERVICE_PROV | Service Provider | ||
| 16 | VKONT_KK | Contract Account Number | ||
| 17 | XFELD | Checkbox |