Data Element list used by SAP ABAP Function Module ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer))
SAP ABAP Function Module
ISCDITAGCY_BANKTR_0010 (Beispiel 0010: Fertigen Beleg übergeben (ohne Belegnummer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE |
|
| 3 | KEYZ1_KK | Payment Lot | ||
| 4 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | OPUPK_KK | Item number in contract account document | SOURCE VALUE(I_LAST_OP_FROM_CALLER) TYPE OPUPK_KK |
|
| 6 | OPUPK_KK | Item number in contract account document | SOURCE VALUE(I_LAST_OPK_FROM_CALLER) TYPE OPUPK_KK |
|
| 7 | POSZA_KK | Item number in a payment lot | ||
| 8 | TKPOS_KK | Item Number For Partial Clarification | ||
| 9 | XFELD | Checkbox | ||