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 |
|---|---|---|---|---|
| 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 |