Data Element list used by SAP ABAP Function Module FKK_AGREED_AMOUNTS_SELECT (Vereinbarte Zahlbeträge von Datenbank selektieren)
SAP ABAP Function Module 
FKK_AGREED_AMOUNTS_SELECT (Vereinbarte Zahlbeträge von Datenbank selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(IV_ENQUEUE_MODE) TYPE CHAR1 DEFAULT SPACE |
| 2 | Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(IV_RANGE_CONDITION) TYPE CHAR1 DEFAULT 'A' |
| 3 | Data Element |
GBISD_KK | Validity Date of Payment Agreement | SOURCE VALUE(IV_GBISD) TYPE DFKKOPVZ-GBISD DEFAULT SPACE |
| 4 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(IV_OPBEL) TYPE DFKKOPVZ-OPBEL DEFAULT SPACE |
| 5 | Data Element |
OPUPK_KK | Item number in contract account document | SOURCE VALUE(IV_OPUPK) TYPE DFKKOPVZ-OPUPK DEFAULT SPACE |
| 6 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | SOURCE VALUE(IV_OPUPW) TYPE DFKKOPVZ-OPUPW DEFAULT SPACE |
| 7 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | SOURCE VALUE(IV_OPUPZ) TYPE DFKKOPVZ-OPUPZ DEFAULT SPACE |
| 8 | Data Element |
WAERN_KK | Currency of Agreed Payment Amount | SOURCE VALUE(IV_WAERN) TYPE DFKKOPVZ-WAERN DEFAULT SPACE |
| 9 | Data Element |
WAERS | Currency Key | SOURCE VALUE(IV_WAERS) TYPE DFKKOPVZ-WAERS DEFAULT SPACE |
| 10 | Data Element |
XPRUN_KK | Payment Amount Agreements also Valid for Payment Run | SOURCE VALUE(IV_XPRUN) TYPE DFKKOPVZ-XPRUN DEFAULT SPACE |
