Data Element list used by SAP ABAP Table INV_PARAM_REM_OUTBOUND_ACC (Parameters for Outgoing Payment Account Data)
SAP ABAP Table 
INV_PARAM_REM_OUTBOUND_ACC (Parameters for Outgoing Payment Account Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DZLSPR | Payment Block Key | |
| 3 | Data Element |
E_EDMIDEINVCAT | Bill Category of a General Ledger Account/Contract Account | |
| 4 | Data Element |
E_EDMIDEVKONT_AGGPAYM | Contract Account for Aggregated Bill Payment | |
| 5 | Data Element |
INV_CREDITLEV | Value Limit for Settlement of Credit Memos | |
| 6 | Data Element |
INV_LIFNR | Account Number of Different Supplier/Creditor | |
| 7 | Data Element |
INV_XDPPR | Post Budget Billing Amount as Down Payment for Supplier | |
| 8 | Data Element |
SERVICE_PROV_HKONT | General Ledger Account | |
| 9 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 10 | Data Element |
WAERS | Currency Key | |
