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 |
|---|---|---|---|---|
| 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 |