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Dokumentation

FKK_OPEN_ITEM_MAINTAIN - Bearbeitung der offenen Posten für den Ausgleich

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Parameter

E_DIFFB
E_FKKAKONTO
E_OKCOD
E_SUBSCREEN
I_ACTIVATE_BUND
I_ADD_FUNC
I_ANWND_SELMORE
I_AUGRD
I_AUTOAMOUNT
I_CALLER
I_CONFIRM_BACK
I_CONTINUE
I_DATVZ
I_DETAILITEM
I_FKKCLAMTS
I_FKKKO
I_GOTO_POS_ACTIVE
I_HEADERTEXT
I_ITEMS_PREPARED
I_KEEP_DATA_ON_RW
I_LDGRP
I_NO_ADDITIONAL_ITEMS
I_NO_AMOUNT_TRANSLATION
I_NO_BALANCE_CHECK
I_NO_CASHDISC
I_NO_CHANGES
I_NO_PARTIAL_CLEARING
I_NO_POSTING
I_NO_TOLERANCE
I_OBJBEZ
I_OBJBEZN
I_ONLYCLEAR
I_POST_ON_ACCT
I_PROGN_SELMORE
I_PROPOSAL
I_SHORT_ACCT
I_TEXT_FOR_RW
I_TXTVW
I_USING_SUBSCREEN
I_WITHHTAX_IN
I_WITHHTAX_OUT
T_AGRTAB
T_CHANGES
T_FKKBUPASEL
T_FKKCL
T_FKKOPK_NEW
T_FKKOPK_OLD
T_FKKOP_NEW
T_FKKOP_OLD
T_IGNTAB
T_ITEM_LOCKS
T_LOCK_CHANGES
T_PUSH_INACTIVE
T_SELTAB

Ausnahmen

Funktionsgruppe

FKB4

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 1187 Date: 20240523 Time: 132117     sap01-206 ( 36 ms )