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 |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_AMOUNT) TYPE BETRW_KK OPTIONAL |
2 | ![]() |
BLWAE_KK | Transaction Currency | SOURCE VALUE(I_CURR) TYPE BLWAE_KK OPTIONAL |
3 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | SOURCE VALUE(I_AVOID_DIALOG_OKCODE) TYPE CHAR4 DEFAULT 'PRIM' |
4 | ![]() |
COTYP_KK | Correspondence Type | SOURCE VALUE(I_COTYP) TYPE COTYP_KK OPTIONAL |
5 | ![]() |
FORMKEY | Application form | SOURCE VALUE(I_FORMKEY) TYPE FORMKEY DEFAULT ' ' |
6 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK OPTIONAL |
7 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE OPBEL_KK OPTIONAL |
8 | ![]() |
PAYF_AMOUNT_TYPE_KK | Amount Type of Payment Form | SOURCE VALUE(I_AMOUNT_TYPE) TYPE PAYF_AMOUNT_TYPE_KK OPTIONAL |
9 | ![]() |
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 | ![]() |
TAB_LAYOUT | Tab in master records: Tab layout | |
11 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK OPTIONAL |
12 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK OPTIONAL |
13 | ![]() |
XFELD | Checkbox | |
14 | ![]() |
XFELD | Checkbox | SOURCE VALUE(I_AVOID_DIALOG) TYPE XFELD OPTIONAL |
15 | ![]() |
XFELD | Checkbox | SOURCE VALUE(I_DIALOG) TYPE XFELD OPTIONAL |