Data Element list used by SAP ABAP Function Module FKK_BANKCORR_2_CONTAINER (VKK Korrespondenz - Korrespondenzanforderung Ausgleichinformation)
SAP ABAP Function Module
FKK_BANKCORR_2_CONTAINER (VKK Korrespondenz - Korrespondenzanforderung Ausgleichinformation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE FKKOP-BUKRS OPTIONAL |
2 | ![]() |
COTYP_KK | Correspondence Type | SOURCE VALUE(I_COTYP) TYPE COTYP_KK OPTIONAL |
3 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
4 | ![]() |
KEYZ1_KK | Payment Lot | SOURCE VALUE(I_KEYZ1) TYPE DFKKZP-KEYZ1 OPTIONAL |
5 | ![]() |
POSZA_KK | Item number in a payment lot | SOURCE VALUE(I_POSZA) TYPE DFKKZP-POSZA OPTIONAL |
6 | ![]() |
UBKNT | Our account number at the bank | SOURCE VALUE(I_UBKNT) TYPE UBKNT OPTIONAL |
7 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT OPTIONAL |