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 |
|---|---|---|---|---|
| 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 |
|