SAP Function /ISIDEX/ISU_PROC_TAX_READ_STAT - Determination of Transferred Totals Documents for Group Reference Number

Parameter Reference Type Length Default Optional Text
X_GROUP_REF_NO INV_BULK_REF C 22 X Data Exchange Group Reference Number
X_RECEIVER INV_INT_RECEIVER C 15 X Internal ID of Bill/Payment Advice Recipient
X_SENDER INV_INT_SENDER C 15 X Internal ID of Bill/Payment Advice Note Sender

Parameter Reference Type Length Text
Y_SUM_DOC_TRANSFERED TTINV_INV_DOC h 416 Table Category: Bill Document