Data Element list used by SAP ABAP Function Module BAPI_SALESORDSTCK_DEBIT_CREDIT (Debit/Credit Material in Sales Order Stock)
SAP ABAP Function Module
BAPI_SALESORDSTCK_DEBIT_CREDIT (Debit/Credit Material in Sales Order Stock) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKTXT | Document Header Text | SOURCE VALUE(DOC_TEXT) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-HEADER_TXT OPTIONAL |
2 | ![]() |
BWKEY | Valuation area | SOURCE VALUE(VALUATIONAREA) TYPE BAPI_MATVAL_KEY-VAL_AREA |
3 | ![]() |
BWTAR_D | Valuation type | SOURCE VALUE(VALUATIONTYPE) TYPE BAPI_MATVAL_KEY-VAL_TYPE |
4 | ![]() |
CKML_KONGR | Account Assignment Reason | SOURCE VALUE(REASON_CODE) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REASON_CODE OPTIONAL |
5 | ![]() |
MATNR | Material Number | SOURCE VALUE(MATERIAL) TYPE BAPI_MATVAL_KEY-MATERIAL |
6 | ![]() |
POSNR | Item number of the SD document | SOURCE VALUE(SDDOCUMENTITEM) TYPE BAPI_MATVAL_KEY-ITM_NUMBER |
7 | ![]() |
VBELN | Sales and Distribution Document Number | SOURCE VALUE(SDDOCUMENTNUMBER) TYPE BAPI_MATVAL_KEY-SD_DOC |
8 | ![]() |
XBLNR | Reference Document Number | SOURCE VALUE(REF_DOC_NO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL |