Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_TRANSFER_CLAR (Maklerinkasso - Umbuchung vom Klärungskonto auf Vertragskto (masch. Klärg))
SAP ABAP Function Module
ISCD_BROK_POST_TRANSFER_CLAR (Maklerinkasso - Umbuchung vom Klärungskonto auf Vertragskto (masch. Klärg)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMRQ) LIKE BOOLE-BOOLE |
|
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_TRANS_TO_GL) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_TRANS_FROM_CLAR) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_READ_POSDATA) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_DOCNUMB) TYPE OPBEL_KK |
|
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(E_DOCNUMB2) TYPE OPBEL_KK |
|
| 8 | POSNUMB_BRO | Item Number for a Broker Report Item | SOURCE REFERENCE(I_POSNUMB) TYPE POSNUMB_BRO |
|
| 9 | STMIDENT_BRO | Broker Report Identification | SOURCE REFERENCE(I_IDENT) TYPE STMIDENT_BRO |
|
| 10 | XBLNR_KK | Reference document number | ||