Data Element list used by SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side))
SAP ABAP Program LEE_DEREG_PAY_OUTF10 (Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  APERIODIC Non-Periodic Posting
2 Data Element  AUGRD_KK Clearing Reason
3 Data Element  BELNR_D Accounting Document Number
4 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
5 Data Element  BLART_KK Document Type
6 Data Element  BTCINT4 Reference type INT4 for background processing
7 Data Element  BUDAT_KK Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  CHAR1 Single-Character Flag
10 Data Element  CHAR18 Field length 18
11 Data Element  FIKEY_KK Reconciliation Key for General Ledger
12 Data Element  FKK_XSIMU_KK Mass act: Simulation run
13 Data Element  GJAHR Fiscal Year
14 Data Element  INV_DPPR_VARIANT Process Variant for Mass Activity for Aggr. Incoming Bill
15 Data Element  INV_INT_RECEIVER Internal Description of Bill/Payment Advice Recipient
16 Data Element  INV_INT_SENDER Internal Description of Bill/Payment Advice Note Sender
17 Data Element  INV_THBLN_TYPE Document Number Type
18 Data Element  KENNZX Indicators
19 Data Element  KTOPL Chart of Accounts
20 Data Element  MWSKZ Tax on sales/purchases code
21 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
22 Data Element  SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt)
23 Data Element  SPPOS_KK Posting lock key
24 Data Element  THPDT_KK Planned date for transfer of payment to third party
25 Data Element  VKONT_KK Contract Account Number
26 Data Element  WAERS Currency Key
27 Data Element  XFELD Checkbox