Data Element list used by SAP ABAP Function Module VKKW_PAYM_DEPOSIT_CORR_CREATE (Anlage Korrespondenz für unterdeckte Depotkonten)
SAP ABAP Function Module
VKKW_PAYM_DEPOSIT_CORR_CREATE (Anlage Korrespondenz für unterdeckte Depotkonten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSDT_KK | Date of issue | SOURCE VALUE(I_CREA_DATE) TYPE AUSDT_KK DEFAULT SY-DATUM |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_DEPOSIT_BALANCE) TYPE BETRW_KK OPTIONAL |
3 | ![]() |
BLWAE_KK | Transaction Currency | SOURCE VALUE(I_DEPOSIT_CURR) TYPE BLWAE_KK OPTIONAL |
4 | ![]() |
COTYP_KK | Correspondence Type | SOURCE VALUE(I_COTYP) TYPE COTYP_KK |
5 | ![]() |
GPART_KK | Business Partner Number | SOURCE VALUE(I_GPART) TYPE GPART_KK |
6 | ![]() |
LAUFD_KK | Date ID | SOURCE VALUE(I_LAUFD) TYPE LAUFD_KK OPTIONAL |
7 | ![]() |
LAUFI_PAY | Identification for the payment run | SOURCE VALUE(I_LAUFI) TYPE LAUFI_PAY OPTIONAL |
8 | ![]() |
OPBUK_KK | Company Code Group | SOURCE VALUE(I_OPBUK) TYPE OPBUK_KK |
9 | ![]() |
PAYF_AMOUNT_TYPE_KK | Amount Type of Payment Form | SOURCE VALUE(I_PAYFORM_AMNTTYPE) TYPE PAYF_AMOUNT_TYPE_KK DEFAULT ' ' |
10 | ![]() |
PYMET_KK | Payment Method | SOURCE VALUE(I_PYMET) TYPE PYMET_KK |
11 | ![]() |
VKONT_KK | Contract Account Number | SOURCE VALUE(I_VKONT) TYPE VKONT_KK |
12 | ![]() |
VTREF_KK | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE VTREF_KK |
13 | ![]() |
XFELD | Checkbox | SOURCE VALUE(I_SIMU) TYPE XFELD DEFAULT ' ' |