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 |
---|---|---|---|---|
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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 |