Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_GLPOS_CREATE (Maklerinkasso - Füllen und Prüfen einer Hauptbuchposition)
SAP ABAP Function Module
ISCD_BROK_POST_GLPOS_CREATE (Maklerinkasso - Füllen und Prüfen einer Hauptbuchposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE REFERENCE(I_AMOUNTH) TYPE BETRH_KK OPTIONAL |
|
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_AMOUNTTR) TYPE BETRW_KK OPTIONAL |
|
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XNOCHECK) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | BUDAT_KK | Posting Date in the Document | SOURCE REFERENCE(I_POSTDATE) TYPE BUDAT_KK OPTIONAL |
|
| 5 | BUKRS | Company Code | SOURCE REFERENCE(I_COMPCODE) TYPE BUKRS OPTIONAL |
|
| 6 | GSBER | Business Area | SOURCE REFERENCE(I_BUISAREA) TYPE GSBER OPTIONAL |
|
| 7 | HKONT_KK | General ledger account | SOURCE REFERENCE(I_GLACCOUNT) TYPE HKONT_KK OPTIONAL |
|
| 8 | HZUON_KK | Assignment Number in G/L Document | SOURCE REFERENCE(I_HZUON) TYPE HZUON_KK OPTIONAL |
|
| 9 | KUKON_KK | Short Account Assignment for Transfer Postings | SOURCE REFERENCE(I_KUKON) TYPE KUKON_KK OPTIONAL |
|
| 10 | KURSF_KK | Exchange rate | SOURCE REFERENCE(I_EXCHRATE) TYPE KURSF_KK OPTIONAL |
|
| 11 | SGTXT | Item Text | SOURCE REFERENCE(I_SGTXT) TYPE SGTXT OPTIONAL |
|
| 12 | VALUT | Fixed Value Date | SOURCE REFERENCE(I_VALDATE) TYPE VALUT OPTIONAL |
|
| 13 | XEIPH_KK | Create Line Item in General Ledger | SOURCE REFERENCE(I_XEIPH) TYPE XEIPH_KK OPTIONAL |