Data Element list used by SAP ABAP Function Module FM_WRITE_CASH_FLOW_PR (Determin Open Item Purchase requisition)
SAP ABAP Function Module
FM_WRITE_CASH_FLOW_PR (Determin Open Item Purchase requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO_ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBA' |
|
| 2 | FM_APPLC | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
|
| 3 | KOKRS | Controlling Area | ||
| 4 | XFELD | Checkbox | SOURCE VALUE(I_FLG_CHECK_ONLY) LIKE FMDY-XFELD DEFAULT SPACE |
|