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 |
|---|---|---|---|---|
| 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 |