Data Element list used by SAP ABAP Function Module FKK_CHKCL_POST_WRITE_OFF_DOC (Erstellt Aufwands- bzw. Ertragsbuchung)
SAP ABAP Function Module
FKK_CHKCL_POST_WRITE_OFF_DOC (Erstellt Aufwands- bzw. Ertragsbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
2 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | SOURCE VALUE(I_BETR2) TYPE BETR2_KK OPTIONAL |
3 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | SOURCE VALUE(I_BETR3) TYPE BETR3_KK OPTIONAL |
4 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
5 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(I_BETRH) TYPE BETRH_KK OPTIONAL |
6 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
7 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) TYPE BETRW_KK |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BLART_KK | Document Type | SOURCE VALUE(I_BLART_EXPENSES) TYPE BLART_KK |
10 | ![]() |
BLART_KK | Document Type | |
11 | ![]() |
BLART_KK | Document Type | SOURCE VALUE(I_BLART_PROCEEDS) TYPE BLART_KK |
12 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BLDAT |
13 | ![]() |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(I_BUDAT) TYPE BUDAT_KK |
14 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
15 | ![]() |
CHECKCL_CLARIFY_TYPE | Type of Clarification | |
16 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) TYPE FIKEY_KK |
17 | ![]() |
GSBER | Business Area | SOURCE VALUE(I_GSBER) TYPE GSBER |
18 | ![]() |
HERKF_KK | Document Origin Key | SOURCE VALUE(I_HERKF) TYPE HERKF_KK |
19 | ![]() |
HKONT_KK | General ledger account | SOURCE VALUE(I_SVRKO) TYPE HKONT_KK |
20 | ![]() |
HKONT_KK | General ledger account | SOURCE VALUE(I_HKONT) TYPE HKONT_KK |
21 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) TYPE OPBEL_KK |
22 | ![]() |
VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) TYPE VALUT |
23 | ![]() |
WAERS | Currency Key | SOURCE VALUE(I_WAERS) TYPE WAERS |