Data Element list used by SAP ABAP Function Module FKK_SAMPLE_1089 (Bankdaten ändern: VTREF (NOC-Rückläuferstapel))
SAP ABAP Function Module 
FKK_SAMPLE_1089 (Bankdaten ändern: VTREF (NOC-Rückläuferstapel)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | SOURCE REFERENCE(IV_ABVTY) TYPE ABVTY_KK |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | SOURCE REFERENCE(IV_ABWRA) TYPE ABWRA_KK |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | SOURCE REFERENCE(IV_ABWRE) TYPE ABWRE_KK |
| 4 | Data Element |
AZAWE_KK | Outgoing Payment Methods | SOURCE REFERENCE(IV_AZAWE) TYPE AZAWE_KK |
| 5 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | SOURCE REFERENCE(IV_EBVTY) TYPE EBVTY_KK |
| 6 | Data Element |
EZAWE_KK | Incoming Payment Method | SOURCE REFERENCE(IV_EZAWE) TYPE EZAWE_KK |
| 7 | Data Element |
GPART_KK | Business Partner Number | SOURCE REFERENCE(IV_GPART) TYPE GPART_KK |
| 8 | Data Element |
MDU_POSMA | Item Number in Master Data Group | SOURCE REFERENCE(IV_POSMA) TYPE MDU_POSMA OPTIONAL |
| 9 | Data Element |
MDU_POSMA | Item Number in Master Data Group | SOURCE REFERENCE(EV_POSMA) TYPE MDU_POSMA |
| 10 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE REFERENCE(IV_SUBAP) TYPE SUBAP_KK OPTIONAL |
| 11 | Data Element |
VKONT_KK | Contract Account Number | SOURCE REFERENCE(IV_VKONT) TYPE VKONT_KK OPTIONAL |
| 12 | Data Element |
VTREF_KK | Reference Specifications from Contract | SOURCE REFERENCE(IV_VTREF) TYPE VTREF_KK |
