Data Element list used by SAP ABAP Function Module FKK_SAMPLE_0756 (FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung)
SAP ABAP Function Module FKK_SAMPLE_0756 (FI-CA Korrespondenz - Musterbaustein für Zahlscheinanforderung) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign SOURCE REFERENCE(I_AMOUNT) TYPE BETRW_KK OPTIONAL
2 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign SOURCE REFERENCE(I_BALANCE_REF_ACCT) TYPE BETRW_KK OPTIONAL
3 Data Element  BLWAE_KK Transaction Currency SOURCE REFERENCE(I_CURR_REF_ACCT) TYPE BLWAE_KK OPTIONAL
4 Data Element  BLWAE_KK Transaction Currency SOURCE REFERENCE(I_CURR) TYPE BLWAE_KK OPTIONAL
5 Data Element  CHGID_KK Charges Schedule SOURCE REFERENCE(I_CHGID) TYPE CHGID_KK OPTIONAL
6 Data Element  COTYP_KK Correspondence Type SOURCE VALUE(I_COTYP) TYPE COTYP_KK OPTIONAL
7 Data Element  FIKEY_KK Reconciliation Key for General Ledger SOURCE REFERENCE(I_FIKEY) TYPE FIKEY_KK OPTIONAL
8 Data Element  FORMKEY Application form SOURCE VALUE(I_FORMKEY) TYPE FORMKEY DEFAULT ' '
9 Data Element  GPART_KK Business Partner Number SOURCE REFERENCE(I_GPART) TYPE GPART_KK
10 Data Element  LAUFD_KK Date ID SOURCE REFERENCE(I_LAUFD) TYPE LAUFD_KK OPTIONAL
11 Data Element  LAUFI_KK Additional Identification Characteristic SOURCE REFERENCE(I_LAUFI) TYPE LAUFI_KK OPTIONAL
12 Data Element  NRZAS_KK Payment Form Number
13 Data Element  PAYF_AMOUNT_TYPE_KK Amount Type of Payment Form SOURCE REFERENCE(I_AMOUNT_TYPE) TYPE PAYF_AMOUNT_TYPE_KK
14 Data Element  SIMILAR_PAYFORMS_KK Number of Payment Forms to Which a Payment is Distributed SOURCE VALUE(I_SIMILAR_PAYFORMS) TYPE SIMILAR_PAYFORMS_KK OPTIONAL
15 Data Element  VKONT_KK Contract Account Number SOURCE REFERENCE(I_VKONT) TYPE VKONT_KK
16 Data Element  VTREF_KK Reference Specifications from Contract SOURCE REFERENCE(I_VTREF) TYPE VTREF_KK