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 | 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 |