| Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
|---|---|---|---|---|---|---|
| I_AKTYP | AKTYP | C | 1 | Activity Category in the Transaction | ||
| I_AUGBL | AUGBL | C | 10 | Document Number of the Clearing Document | ||
| I_DYNCL | DYNCL | C | 1 | Screen Class | ||
| I_KOART | KOART | C | 1 | Account Type | ||
| I_SHKZG | SHKZG | C | 1 | Debit/Credit Indicator |
| Paramètre | Reférence | Type | Long. | Description |
|---|---|---|---|---|
| E_INACTIVE | CHAR1 | C | 1 | Single-Character Indicator |
| E_NEW_TEXT | FTEXT_BF | C | 20 | Open FI: Add-on Component |
|
DEFINE &TEXT& = 'Post/Park Documents, Environment->Add. Components' DEFINE &EVENT& = '00001085' DEFINE &TYPE& = 'INTERFACE' INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX EVENT
H: Add/Enter V: Change A: Display B: Post V: Park These are the valid combinations for the application and the activitytype: To change and display accounting documents that were truly entered,please use the BTEs 1120, 1130 and 1135. |