Data Element list used by SAP ABAP Function Module FKK_CORR_SINGLE_CREATE_PREPARE (VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen)
SAP ABAP Function Module FKK_CORR_SINGLE_CREATE_PREPARE (VKK Korrespondenz - Erzeugung von Einzelkorrespondenzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_AMOUNT) TYPE BETRW_KK OPTIONAL |
2 | Data Element | BLWAE_KK | Transaction Currency | SOURCE VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL |
3 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | SOURCE VALUE(I_AVOID_DIALOG_OKCODE) TYPE CHAR4 DEFAULT 'PRIM' |
4 | Data Element | COTYP_KK | Correspondence Type | SOURCE VALUE(I_COTYP) TYPE COTYP_KK OPTIONAL |
5 | Data Element | FORMKEY | Application form | SOURCE VALUE(I_FORMKEY) TYPE FORMKEY DEFAULT ' ' |
6 | Data Element | GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK OPTIONAL |
7 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE OPBEL_KK OPTIONAL |
8 | Data Element | PAYF_AMOUNT_TYPE_KK | Amount Type of Payment Form | SOURCE VALUE(I_AMOUNT_TYPE) TYPE PAYF_AMOUNT_TYPE_KK OPTIONAL |
9 | Data Element | SIMILAR_PAYFORMS_KK | Number of Payment Forms to Which a Payment is Distributed | SOURCE VALUE(I_SIMILAR_PAYFORMS) TYPE SIMILAR_PAYFORMS_KK DEFAULT '1' |
10 | Data Element | TAB_LAYOUT | Tab in master records: Tab layout | |
11 | Data Element | VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK OPTIONAL |
12 | Data Element | VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK OPTIONAL |
13 | Data Element | XFELD | Checkbox | |
14 | Data Element | XFELD | Checkbox | SOURCE VALUE(I_AVOID_DIALOG) TYPE XFELD OPTIONAL |
15 | Data Element | XFELD | Checkbox | SOURCE VALUE(I_DIALOG) TYPE XFELD OPTIONAL |