Data Element list used by SAP ABAP Function Module ISU_S_MOVE_IN_CREATE (INTERN: Anlegen eines Einzugsbelegs)
SAP ABAP Function Module
ISU_S_MOVE_IN_CREATE (INTERN: Anlegen eines Einzugsbelegs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZBELEG | Consecutive number of move-out document | SOURCE VALUE(X_AUSZBELEG_VSTELLE) LIKE EAUSV-AUSZBELEG OPTIONAL |
2 | ![]() |
AUSZBELEG | Consecutive number of move-out document | SOURCE VALUE(X_AUSZBELEG_TRANSFER) LIKE EAUSV-AUSZBELEG OPTIONAL |
3 | ![]() |
BEZUGSDAT | Actual move-in date | SOURCE VALUE(X_BEZUGSDAT) TYPE BEZUGSDAT OPTIONAL |
4 | ![]() |
BU_BPKIND | Business Partner Type | SOURCE VALUE(X_BPKIND) LIKE EE06_EEIND-BPKIND OPTIONAL |
5 | ![]() |
BU_GROUP | Business Partner Grouping | SOURCE VALUE(X_GROUP) LIKE EE06_EEIND-BU_GROUP OPTIONAL |
6 | ![]() |
BU_PARTNER | Business Partner Number | SOURCE VALUE(X_KUNDE) LIKE EEIN-KUNDE OPTIONAL |
7 | ![]() |
BU_TYPE | Business partner category | SOURCE VALUE(X_TYPE) LIKE EE06_EEIND-TYPE OPTIONAL |
8 | ![]() |
CT_CONTACT | Business Partner Contact | SOURCE VALUE(Y_NEW_CONTACT) LIKE BCONT-BPCONTACT |
9 | ![]() |
CURFIELD | Cursor field | SOURCE REFERENCE(Y_CURFIELD) TYPE CURFIELD |
10 | ![]() |
DEBWECHS | Reason for customer change | SOURCE VALUE(X_DEBWECHS) TYPE DEBWECHS OPTIONAL |
11 | ![]() |
EINZBELEG | Consecutive number of move-in document | SOURCE VALUE(X_EINZBELEG) LIKE EEINV-EINZBELEG OPTIONAL |
12 | ![]() |
EXIT_TYPE | Function with which editing was exited | SOURCE VALUE(Y_EXIT_TYPE) LIKE REGEN-EXIT_TYPE |
13 | ![]() |
E_DARK | Suppress maintenance screens | SOURCE VALUE(X_NO_DIALOG) LIKE REGEN-NO_DIALOG OPTIONAL |
14 | ![]() |
E_UPDATE | Database updated (x) or not (SPACE) | SOURCE REFERENCE(Y_DB_UPDATE) LIKE REGEN-DB_UPDATE |
15 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_SUPPRESS_DIALOG) LIKE REGEN-KENNZX OPTIONAL |
16 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_BAPI) LIKE REGEN-KENNZX OPTIONAL |
17 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_NO_CHECK_RCI) LIKE REGEN-KENNZX OPTIONAL |
18 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_NO_COMMIT) LIKE REGEN-KENNZX OPTIONAL |
19 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_NO_BPCA_CHANGE) LIKE REGEN-KENNZX OPTIONAL |
20 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_NO_MESSAGE) LIKE REGEN-KENNZX OPTIONAL |
21 | ![]() |
KENNZX | Indicators | SOURCE VALUE(X_SAVE_AND_REOPEN) LIKE REGEN-KENNZX OPTIONAL |
22 | ![]() |
KUNNR | Customer Number | SOURCE VALUE(X_MUSTER_KUN) LIKE KNA1-KUNNR OPTIONAL |
23 | ![]() |
KZSONDEINZ | Move-In Processing (Special Case) | SOURCE VALUE(X_KZSONDEINZ) LIKE EVER-KZSONDEINZ OPTIONAL |
24 | ![]() |
SSWTCREASON | Reasons for contract change | SOURCE VALUE(X_SSWTCREASON) LIKE EEIN-SSWTCREASON OPTIONAL |
25 | ![]() |
SYSTEPL | Index of Current Step Loop Line | SOURCE REFERENCE(Y_CURLINE) TYPE SYSTEPL |
26 | ![]() |
UPDONLINE | Update online | SOURCE VALUE(X_UPD_ONLINE) LIKE REGEN-UPD_ONLINE |
27 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE EEIN-VKONT OPTIONAL |
28 | ![]() |
VKTYP_KK | Contract Account Category | SOURCE VALUE(X_VKTYP) LIKE TFK002A-VKTYP OPTIONAL |