Data Element list used by SAP ABAP Function Module VKKB_INVOICE_UPDATE (Ändern von Feldern zu einer Fakturierungsnummer)
SAP ABAP Function Module
VKKB_INVOICE_UPDATE (Ändern von Feldern zu einer Fakturierungsnummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK DEFAULT ' ' |
|
| 2 | NRZAS_KK | Payment Form Number | SOURCE VALUE(I_FANR) TYPE NRZAS_KK |
|
| 3 | RFZAS_KK | External key payment form | SOURCE VALUE(I_RFZAS) TYPE RFZAS_KK DEFAULT ' ' |
|