Data Element list used by SAP ABAP Function Module ISU_BALANCE_FORWARD_POST (Buchen eines Beleges für Differenzbetrag zu Zahlungspl.)
SAP ABAP Function Module 
ISU_BALANCE_FORWARD_POST (Buchen eines Beleges für Differenzbetrag zu Zahlungspl.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE FKKOP-BETRW |
| 2 | Data Element |
BLART_KK | Document Type | SOURCE VALUE(X_BLART) LIKE FKKKO-BLART |
| 3 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE FKKKO-BLDAT |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE FKKOP-WAERS |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT |
| 6 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | SOURCE VALUE(X_FIKEY) LIKE FKKKO-FIKEY OPTIONAL |
| 7 | Data Element |
GPART_KK | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART OPTIONAL |
| 8 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_OPBEL) LIKE FKKKO-OPBEL |
| 9 | Data Element |
VERTRAG | Contract | SOURCE VALUE(X_VERTRAG) LIKE EVER-VERTRAG |
| 10 | Data Element |
VKONT_KK | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT OPTIONAL |
| 11 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | SOURCE VALUE(X_XEIBH) LIKE FKKKO-XEIBH |
