Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_CLARPOS_CREATE (Maklerinkasso - Belegposition für Klärungskonto (GL/Nebenbuch) füllen)
SAP ABAP Function Module
ISCD_BROK_POST_CLARPOS_CREATE (Maklerinkasso - Belegposition für Klärungskonto (GL/Nebenbuch) füllen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AUGRS_KK | Clearing restriction | SOURCE REFERENCE(I_AUGRS) TYPE AUGRS_KK OPTIONAL |
2 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE REFERENCE(I_AMOUNTH) TYPE BETRH_KK |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_AMOUNTTR) TYPE BETRW_KK |
4 | ![]() |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | SOURCE VALUE(I_CLARCONTRACC) TYPE CLARCONTRACC_BRO |
5 | ![]() |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | SOURCE VALUE(E_CLARCONTRACC) TYPE CLARCONTRACC_BRO |
6 | ![]() |
INHVO_VK | Internal Key for Main Transaction | |
7 | ![]() |
INTVO_VK | Internal Key For Subtransaction FS-CD | |
8 | ![]() |
KLAEH_KK | Clarification Account | SOURCE VALUE(E_CLARACC) TYPE KLAEH_KK |
9 | ![]() |
KLAEH_KK | Clarification Account | SOURCE VALUE(I_CLARACC) TYPE KLAEH_KK |
10 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | SOURCE VALUE(E_CLARKUKON) TYPE KUKON_KK |
11 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | SOURCE VALUE(I_CLARKUKON) TYPE KUKON_KK OPTIONAL |
12 | ![]() |
KURSF_KK | Exchange rate | SOURCE REFERENCE(I_EXCHRATE) TYPE KURSF_KK OPTIONAL |