Data Element list used by SAP ABAP Program RFAVIS40 (Payment Advice Notes: Post Clearing)
SAP ABAP Program
RFAVIS40 (Payment Advice Notes: Post Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVISVRN2 | Post Payment Advice List Variant | |
2 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
3 | ![]() |
BDC_AMOD | Batch input run mode (A, E, N) | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CHAR01 | Character Field Length 1 | |
8 | ![]() |
FEBFC_BF | Function (batch input, call transaction) | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
GRP02_EB | Session name for subledger accounting | |
11 | ![]() |
SYMSGTY | Message Type | |
12 | ![]() |
XAKON | Indicator: CO account assignment field filled automatically |