Data Element list used by SAP ABAP Function Module FKK_INV_REVERSE_RESET_CLEARING (INTERN: Ausgleichsrücknahme im Fakturierungsstorno)
SAP ABAP Function Module
FKK_INV_REVERSE_RESET_CLEARING (INTERN: Ausgleichsrücknahme im Fakturierungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BLART_KK | Document Type | SOURCE REFERENCE(I_BLART_REV) TYPE BLART_KK |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
FIELDNAME | Field Name | |
5 | ![]() |
HKONT_KK | General ledger account | |
6 | ![]() |
KENNZX_KK | Checkbox | |
7 | ![]() |
KENNZX_KK | Checkbox | SOURCE REFERENCE(I_PARTIAL) TYPE KENNZX_KK |
8 | ![]() |
KEYZ1_KK | Payment Lot | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_CLEAR_OPBEL) TYPE OPBEL_KK |
10 | ![]() |
POSZA_KK | Item number in a payment lot | |
11 | ![]() |
SYSUBRC | Return Code | |
12 | ![]() |
VKONT_KK | Contract Account Number | SOURCE REFERENCE(I_VKONT) TYPE VKONT_KK |
13 | ![]() |
XEBOK_KK | Single Posting of Payment Already Completed |