Data Element list used by SAP ABAP Function Module FKK_RESET_CLEARING (Clearing Reset)
SAP ABAP Function Module
FKK_RESET_CLEARING (Clearing Reset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
|
| 2 | BLART_KK | Document Type | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART |
|
| 3 | BLDAT | Document Date in Document | SOURCE VALUE(E_BLDAT) TYPE BLDAT |
|
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | BUDAT_KK | Posting Date in the Document | SOURCE VALUE(E_BUDAT) TYPE BUDAT_KK |
|
| 6 | BUDAT_KK | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
|
| 7 | BUKRS | Company Code | SOURCE VALUE(I_CLARIF_COMP) TYPE BUKRS OPTIONAL |
|
| 8 | BUKRS | Company Code | ||
| 9 | BUPLA | Business Place | ||
| 10 | FFFFF_KK | Field with Dynamically Assigned Meaning | ||
| 11 | FIELDNAME | Field Name | SOURCE VALUE(I_ADD_FIELD) TYPE FIELDNAME OPTIONAL |
|
| 12 | FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
|
| 13 | GPART_KK | Business Partner Number | ||
| 14 | GSBER | Business Area | ||
| 15 | HERKF_KK | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF DEFAULT '09' |
|
| 16 | KLAEH_KK | Clarification Account | SOURCE VALUE(I_CLARIF_ACCT) TYPE KLAEH_KK OPTIONAL |
|
| 17 | KOFIZ_KK | Account Determination ID | ||
| 18 | NRZAA_KK | Repayment request | ||
| 19 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
|
| 20 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL |
|
| 21 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY OPTIONAL |
|
| 22 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB OPTIONAL |
|
| 23 | SPART_KK | Division | ||
| 24 | VKONT_KK | Contract Account Number | ||
| 25 | VTREF_KK | Reference Specifications from Contract | ||
| 26 | XFELD | Checkbox | ||
| 27 | XNPEK_KK | New Item in Single Account | SOURCE VALUE(I_NO_COLL_ACCT) TYPE XNPEK_KK DEFAULT SPACE |
|
| 28 | XRATL_KK | Undo Parts of Clearing | SOURCE VALUE(I_PARTIAL) TYPE XRATL_KK OPTIONAL |
|
| 29 | XRAVT_KK | Retain Distribution | SOURCE VALUE(I_SAME_ACCOUNTS) TYPE XRAVT_KK OPTIONAL |