Data Element list used by SAP ABAP Function Module FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung)
SAP ABAP Function Module
FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART_KK | Document Type | SOURCE REFERENCE(I_BLART) LIKE DFKKKO-BLART |
|
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BUDAT_KK | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
|
| 5 | FAEDN_KK | Due date for net payment | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN OPTIONAL |
|
| 6 | FIKEY_KK | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
|
| 7 | HBKID | Short key for a house bank | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID OPTIONAL |
|
| 8 | HKTID | ID for account details | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID OPTIONAL |
|
| 9 | NRZAA_KK | Repayment request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
|
| 10 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
|
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 12 | OPUPK_KK | Item number in contract account document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
|
| 13 | OPUPW_KK | Repetition Item in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
|
| 14 | OPUPZ_KK | Subitem for a Partial Clearing in Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
|
| 15 | PYMET_KK | Payment Method | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET OPTIONAL |
|
| 16 | TXTVR_KK | Note to Payee in Payment | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |