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 |
---|---|---|---|---|
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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 ' ' |