Data Element list used by SAP ABAP Function Module FKK_GET_OPEN_AMOUNT_FOR_OP (Offenen Betrag zum Stichtag ermitteln)
SAP ABAP Function Module
FKK_GET_OPEN_AMOUNT_FOR_OP (Offenen Betrag zum Stichtag ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BETRH_OP) TYPE BETRH_KK |
2 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_BETRH_CL) TYPE BETRH_KK |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_BETRW_OP) TYPE BETRW_KK |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_BETRW_CL) TYPE BETRW_KK |
5 | ![]() |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(I_DATUM) TYPE BUDAT_KK |
6 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE OPBEL_KK |
7 | ![]() |
OPUPK_KK | Item number in contract account document | SOURCE VALUE(I_OPUPK) TYPE OPUPK_KK |
8 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | SOURCE VALUE(I_OPUPW) TYPE OPUPW_KK DEFAULT '000' |
9 | ![]() |
PSWBT_KK | Amount for Updating in General Ledger | SOURCE VALUE(E_PSWBT_OP) TYPE PSWBT_KK |
10 | ![]() |
PSWBT_KK | Amount for Updating in General Ledger | SOURCE VALUE(E_PSWBT_CL) TYPE PSWBT_KK |