Data Element list used by SAP ABAP Function Module FKK_ALL_ITEM_SELECT_FOR_CORR (Selektiert OPs zu einem Stichtag für Saldenbestätigung)
SAP ABAP Function Module
FKK_ALL_ITEM_SELECT_FOR_CORR (Selektiert OPs zu einem Stichtag für Saldenbestätigung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE REFERENCE(E_TOTAL) TYPE BETRH_KK |
2 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
3 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK OPTIONAL |
4 | ![]() |
INT4 | Natural number | |
5 | ![]() |
UMSINT_KK | Receivables Volume: Time Interval | SOURCE VALUE(I_INTERVAL) TYPE UMSINT_KK |
6 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE FKKVK-VKONT OPTIONAL |
7 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK OPTIONAL |