Data Element list used by SAP ABAP Function Module FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert)
SAP ABAP Function Module 
FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert) is using
-
Data Element (30)
-
Table/Structure Field (63)
-
Function Module (10)
-
Message Class (2)
-
Message Number (5)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
ABGRD_KK | Write-Off Reason | |
| 2 | Data Element |
ABGRD_KK | Write-Off Reason | SOURCE VALUE(I_AUSBGRD) TYPE ABGRD_KK |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 5 | Data Element |
APPLK_KK | Application area | |
| 6 | Data Element |
BETRR_KK | Return amount | |
| 7 | Data Element |
BLART_KK | Document Type | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST_MODE) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 10 | Data Element |
BTRB1_KK | Charge amount from bank 1 | |
| 11 | Data Element |
BTRV1_KK | Returns Charge 1 | |
| 12 | Data Element |
BU_BKVID | Bank details ID | SOURCE VALUE(I_BKVID) TYPE BUT0BK-BKVID DEFAULT SPACE |
| 13 | Data Element |
BU_CCID | Payment Card ID | SOURCE VALUE(I_CCARD_ID) TYPE BUT0CC-CCARD_ID DEFAULT SPACE |
| 14 | Data Element |
DATUM | Date | |
| 15 | Data Element |
DPAST_KK | Number of Days in the Past | SOURCE VALUE(I_DAYS_PAST) TYPE DPAST_KK |
| 16 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 17 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) TYPE FIKEY_KK OPTIONAL |
| 18 | Data Element |
FPRID_KK | Follow-Up Actions: Process ID | SOURCE VALUE(I_FPRID) TYPE FPRID_KK OPTIONAL |
| 19 | Data Element |
FPRID_KK | Follow-Up Actions: Process ID | |
| 20 | Data Element |
GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE FKKVKP-GPART |
| 21 | Data Element |
KEYR1_KK | Returns Lot | |
| 22 | Data Element |
KRAEB_KK | Number of Document Posted to Clarification Account | |
| 23 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Data Element |
POSRA_KK | Item number in a returns lot | |
| 25 | Data Element |
RLBEL_KK | Number of the return document | |
| 26 | Data Element |
VKONT_KK | Contract Account Number | |
| 27 | Data Element |
XCRDT_KK | Credit Cleared Charges | SOURCE VALUE(I_CHARGES_CREATE) TYPE XCRDT_KK DEFAULT SPACE |
| 28 | Data Element |
XGEBS_KK | Calculate Graduated Charges | |
| 29 | Data Element |
XGEBV_KK | Pass On Bank Charges | |
| 30 | Data Element |
XLAST_KK | Only Process Last Object | SOURCE VALUE(I_LAST_ONLY) TYPE XLAST_KK DEFAULT SPACE |
