Data Element list used by SAP ABAP Program RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient)
SAP ABAP Program
RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT_KK | Posting Date in the Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
4 | ![]() |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
5 | ![]() |
LVC_TITLE | ALV Control: Title bar text | |
6 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
REFUNDTYPE | IS-M/SD: Refund Type | |
8 | ![]() |
UMGRD_KK | Transfer Reason | |
9 | ![]() |
XFELD | Checkbox | |
10 | ![]() |
XRECEIVER_DONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
11 | ![]() |
XRECEIVER_TIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier |