Fonction SAP BKK_COND_SET_COND_TABLES_GM - Fill Global Tables from Payment Transactions

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_ACNUM_EXT BKK_ACEXT C 35 Account Number for Current Account
I_ACNUM_INT BKK_ACCNT C 10 Internal Account Number for Current Account
I_AMOUNT BKK_AAMNT P 9 Amount in Account Currency
I_BKKRS BKK_BKKRS C 4 Bank Area
I_CONDAREA BKK_CONDAR C 4 Condition Area
I_CONDGROUP BKK_KONGR C 4 Bank Condition Group
I_CONDGR_CAT BKK_GRPCAT C 1 '1' Condition Group Category
I_CURRENCY BKK_CURR C 5 Currency
I_END DATS D 8 Field from Category DATS
I_PARTNER BU_PARTNER C 10 Business Partner Number
I_START DATS D 8 Field from Category DATS