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 |