Data Element list used by SAP ABAP Function Module FKK_THP_POST_CREDITOR (INTERN: Erzeugen der Kreditor-Buchung)
SAP ABAP Function Module 
FKK_THP_POST_CREDITOR (INTERN: Erzeugen der Kreditor-Buchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(Y_BELNR) LIKE BSEG-BELNR |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_WRBTR) LIKE FKKOP-BETRW |
| 3 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE BKPF-BLDAT |
| 4 | Data Element |
BUKRS | Company Code | SOURCE VALUE(X_BUKRS_LIF) LIKE BKPF-BUKRS |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(X_ZFBDT) LIKE BSEG-ZFBDT |
| 6 | Data Element |
LIF16 | Vendor Account Number | SOURCE VALUE(X_LIFNR) LIKE RF02K-LIFNR |
| 7 | Data Element |
NEWBK | Company Code for the Next Line Item | SOURCE VALUE(X_BUKRS_SAK) LIKE RF05A-NEWBK |
| 8 | Data Element |
SAK16 | G/L account number | SOURCE VALUE(X_SAKNR) LIKE RF02H-SAKNR |
| 9 | Data Element |
WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE BKPF-WAERS |
| 10 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(X_XBLNR) LIKE BKPF-XBLNR OPTIONAL |
