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