Data Element list used by SAP ABAP Table EWM_MU3_I11_PAY (MAM-U: Incoming Payment (I11))
SAP ABAP Table
EWM_MU3_I11_PAY (MAM-U: Incoming Payment (I11)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BLWAE_KK | Transaction Currency | ||
| 5 | BUDAT_KK | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | SGTXT_KK | Item Text for G/L Document | ||
| 9 | VALUT | Fixed Value Date | ||
| 10 | VKONT_KK | Contract Account Number | ||