Data Element list used by SAP ABAP Function Module ISU_SUBROGATION_CREATE (Debitorenwechsel anlegen)
SAP ABAP Function Module ISU_SUBROGATION_CREATE (Debitorenwechsel anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BEZUGSDAT | Actual move-in date | SOURCE REFERENCE(X_ARRIVALDATE) TYPE BEZUGSDAT OPTIONAL |
2 | Data Element | BU_BPKIND | Business Partner Type | SOURCE REFERENCE(X_NEW_PARTNERKIND) TYPE BU_BPKIND OPTIONAL |
3 | Data Element | BU_GROUP | Business Partner Grouping | SOURCE REFERENCE(X_NEW_PARTNERGROUP) TYPE BU_GROUP OPTIONAL |
4 | Data Element | BU_PARTNER | Business Partner Number | |
5 | Data Element | BU_PARTNER | Business Partner Number | SOURCE REFERENCE(X_NEW_PARTNER) TYPE BU_PARTNER OPTIONAL |
6 | Data Element | BU_TYPE | Business partner category | SOURCE REFERENCE(X_NEW_PARTNERTYPE) TYPE BU_TYPE OPTIONAL |
7 | Data Element | DEBWECHS | Reason for customer change | SOURCE VALUE(X_SUBRREASON) TYPE DEBWECHS |
8 | Data Element | EDEPARTUREDATE | Actual move-out date | SOURCE REFERENCE(X_DEPARTUREDATE) TYPE EDEPARTUREDATE OPTIONAL |
9 | Data Element | EINZBELEG | Consecutive number of move-in document | SOURCE REFERENCE(X_SAMPLE_MOVEIN) TYPE EINZBELEG OPTIONAL |
10 | Data Element | EMO_TABLAYOUT | Layout for Move-Out Processing | SOURCE VALUE(X_LAYOUT_MO) TYPE EMO_TABLAYOUT OPTIONAL |
11 | Data Element | EXIT_TYPE | Function with which editing was exited | SOURCE REFERENCE(Y_EXIT_TYPE) TYPE EXIT_TYPE |
12 | Data Element | KENNZX | Indicators | |
13 | Data Element | KENNZX | Indicators | SOURCE VALUE(X_NODIALOG_MI) TYPE KENNZX OPTIONAL |
14 | Data Element | KENNZX | Indicators | SOURCE VALUE(X_NODIALOG_MO) TYPE KENNZX OPTIONAL |
15 | Data Element | KENNZX | Indicators | SOURCE VALUE(X_NODIALOG) TYPE KENNZX OPTIONAL |
16 | Data Element | MUSTER_KUN | Reference for creating a standard customer for bus. partner | SOURCE REFERENCE(X_MUSTER_KUN) TYPE MUSTER_KUN OPTIONAL |
17 | Data Element | VKONT_KK | Contract Account Number | |
18 | Data Element | VKONT_KK | Contract Account Number | SOURCE REFERENCE(X_NEW_ACCOUNT) TYPE VKONT_KK OPTIONAL |
19 | Data Element | VKTYP_KK | Contract Account Category | SOURCE REFERENCE(X_NEW_ACCOUNTTYPE) TYPE VKTYP_KK OPTIONAL |