Data Element list used by SAP ABAP Table EMIG_PAY_SELTNS (IS-U Migration: Specification for Open Item Selection)
SAP ABAP Table
EMIG_PAY_SELTNS (IS-U Migration: Specification for Open Item Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | FAEDN_KK | Due date for net payment | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | VKONT_KK | Contract Account Number | ||
| 7 | VTREF_KK | Reference Specifications from Contract | ||
| 8 | WAERS | Currency Key | ||
| 9 | XBLNR_KK | Reference document number | ||