Data Element list used by SAP ABAP Function Module FKK_SAMPLE_0113 (Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung)
SAP ABAP Function Module FKK_SAMPLE_0113 (Beispiel 0113: Vorgang und Ausgleichsrestriktion für Akontozahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | SOURCE VALUE(I_APPLK) TYPE APPLK_KK |
2 | Data Element | AUGRS_KK | Clearing restriction | SOURCE VALUE(E_AUGRS) TYPE AUGRS_KK |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) TYPE BETRW_KK |
4 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BUKRS |
5 | Data Element | GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK |
6 | Data Element | HVORG_KK | Main Transaction for Line Item | SOURCE VALUE(E_HVORG) TYPE HVORG_KK |
7 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE VALUE(I_SUBAP) TYPE SUBAP_KK OPTIONAL |
8 | Data Element | TVORG_KK | Subtransaction for Document Item | SOURCE VALUE(E_TVORG) TYPE TVORG_KK |
9 | Data Element | VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK |
10 | Data Element | VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK |
11 | Data Element | WAERS | Currency Key | SOURCE VALUE(I_WAERS) TYPE WAERS |