Data Element list used by SAP ABAP Function Module FSCD_SAMPLE_0113 (Beispiel 0113: Kontierung für Akontozahlung aus dem Avis)
SAP ABAP Function Module
FSCD_SAMPLE_0113 (Beispiel 0113: Kontierung für Akontozahlung aus dem Avis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | SOURCE REFERENCE(I_APPLK) TYPE APPLK_KK |
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| 2 | AUGRS_KK | Clearing restriction | SOURCE REFERENCE(E_AUGRS) TYPE AUGRS_KK |
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| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_BETRW) TYPE BETRW_KK |
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| 4 | BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
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| 5 | GPART_KK | Business Partner Number | SOURCE REFERENCE(I_GPART) TYPE GPART_KK |
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| 6 | HVORG_KK | Main Transaction for Line Item | SOURCE REFERENCE(E_HVORG) TYPE HVORG_KK |
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| 7 | TVORG_KK | Subtransaction for Document Item | SOURCE REFERENCE(E_TVORG) TYPE TVORG_KK |
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| 8 | VKONT_KK | Contract Account Number | SOURCE REFERENCE(I_VKONT) TYPE VKONT_KK |
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| 9 | VTREF_KK | Reference Specifications from Contract | SOURCE REFERENCE(I_VTREF) TYPE VTREF_KK |
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| 10 | WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE WAERS |
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