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 |
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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 | |