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