Data Element list used by SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OP (Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch)
SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OP (Guthabenbearbeitung: Umbuchen und Ausgleich Nebenbuch) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign SOURCE VALUE(I_BETRW_TRANSFER) LIKE FKKOP-BETRW OPTIONAL
2 Data Element  BLART_KK Document Type SOURCE VALUE(I_BLART_CLEARING) LIKE FKKOP-BLART OPTIONAL
3 Data Element  BLART_KK Document Type SOURCE VALUE(I_BLART_TRANSFER) LIKE FKKOP-BLART OPTIONAL
4 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_AUTOMATIC_CLEARING) LIKE BOOLE-BOOLE DEFAULT SPACE
5 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(E_PARTIAL_CLEARING) LIKE BOOLE-BOOLE
6 Data Element  BUDAT_KK Posting Date in the Document SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT
7 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE FKKOP-BUKRS
8 Data Element  FIKEY_KK Reconciliation Key for General Ledger SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY OPTIONAL
9 Data Element  FIKEY_KK Reconciliation Key for General Ledger
10 Data Element  GPART_KK Business Partner Number
11 Data Element  GPART_KK Business Partner Number SOURCE VALUE(I_GPART) LIKE FKKOP-GPART
12 Data Element  GSBER Business Area SOURCE VALUE(I_GSBER) LIKE FKKOP-GSBER OPTIONAL
13 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc. SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL
14 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc. SOURCE VALUE(E_OPBEL_CREATED) LIKE FKKOP-OPBEL
15 Data Element  OPUPK_KK Item number in contract account document SOURCE VALUE(I_OPUPK) LIKE FKKOP-OPUPK
16 Data Element  OPUPW_KK Repetition Item in Contract Account Document SOURCE VALUE(I_OPUPW) LIKE FKKOP-OPUPW
17 Data Element  OPUPZ_KK Subitem for a Partial Clearing in Document SOURCE VALUE(I_OPUPZ) LIKE FKKOP-OPUPZ
18 Data Element  SUBAP_KK Subapplication in Contract Accounts Receivable and Payable SOURCE VALUE(I_SUBAP) TYPE SUBAP_KK OPTIONAL
19 Data Element  UMGRD_KK Transfer Reason SOURCE VALUE(I_UMGRD) LIKE FKKCRPO2-UMGRD OPTIONAL
20 Data Element  VKONT_KK Contract Account Number SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT
21 Data Element  VKONT_KK Contract Account Number
22 Data Element  VTRE2_KK Additional Reference Information SOURCE VALUE(I_VTRE2) LIKE FKKCRPO2-VTRE2 OPTIONAL
23 Data Element  VTREF_KK Reference Specifications from Contract
24 Data Element  VTREF_KK Reference Specifications from Contract SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF
25 Data Element  WAERS Currency Key SOURCE VALUE(I_WAERS) LIKE FKKCRPO2-WAERS OPTIONAL
26 Data Element  XFELD Checkbox SOURCE REFERENCE(E_SPLIT_ONLY) TYPE XFELD