Data Element list used by SAP ABAP Function Module FSCD_SAMPLE_1089 (FS-CD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel))
SAP ABAP Function Module
FSCD_SAMPLE_1089 (FS-CD: Bankdaten ändern: VTREF (NOC-Rückläuferstapel)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | SOURCE REFERENCE(IV_ABVTY) TYPE ABVTY_KK |
|
| 2 | ABWRA_KK | Alternative Payee | SOURCE REFERENCE(IV_ABWRA) TYPE ABWRA_KK |
|
| 3 | ABWRE_KK | Alternative Payer | SOURCE REFERENCE(IV_ABWRE) TYPE ABWRE_KK |
|
| 4 | AKTYP_KK | Mass activity type | ||
| 5 | AZAWE_KK | Outgoing Payment Methods | SOURCE REFERENCE(IV_AZAWE) TYPE AZAWE_KK |
|
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BU_VALDT_DI | Validity Date of Changes (Direct Input) | ||
| 8 | CHAR2 | Version Number Component | ||
| 9 | EBVTY_KK | Bank Details ID for Incoming Payments | SOURCE REFERENCE(IV_EBVTY) TYPE EBVTY_KK |
|
| 10 | EZAWE_KK | Incoming Payment Method | SOURCE REFERENCE(IV_EZAWE) TYPE EZAWE_KK |
|
| 11 | GPART_KK | Business Partner Number | SOURCE REFERENCE(IV_GPART) TYPE GPART_KK |
|
| 12 | MDU_POSMA | Item Number in Master Data Group | SOURCE REFERENCE(IV_POSMA) TYPE MDU_POSMA |
|
| 13 | MDU_POSMA | Item Number in Master Data Group | SOURCE REFERENCE(EV_POSMA) TYPE MDU_POSMA |
|
| 14 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | SOURCE REFERENCE(IV_SUBAP) TYPE SUBAP_KK OPTIONAL |
|
| 15 | TDATE_KK | Lock valid to | ||
| 16 | VKONT_KK | Contract Account Number | SOURCE REFERENCE(IV_VKONT) TYPE VKONT_KK OPTIONAL |
|
| 17 | VTREF_KK | Reference Specifications from Contract | SOURCE REFERENCE(IV_VTREF) TYPE VTREF_KK |