| Paramètre | Reférence | Type | Long. | Valeur par déf. | Facultatif | Description |
|---|---|---|---|---|---|---|
| I_AKTYP | OFIWA-AKTYP | C | 1 | 'V' | X | A = Anzeige, V = Ändern, H = Anlegen |
| I_BUKRS | KNB1-BUKRS | C | 4 | X | Buchungskreis | |
| I_KUNNR | KNA1-KUNNR | C | 10 | Debitornummer | ||
| I_SPART | KNVV-SPART | C | 2 | X | ||
| I_VKORG | KNVV-VKORG | C | 4 | X | ||
| I_VTWEG | KNVV-VTWEG | C | 2 | X | ||
| I_XVBUP | OFIWA-XVBUP | C | 1 | 'X' | X | Kennzeichen: Verbuchung in update task |
|
DEFINE &TEXT& = 'Customer master record, save' DEFINE &EVENT& = '00001320' DEFINE &TYPE& = 'INTERFACE' INCLUDE FI_OPEN_FI_DOCUMENTATION_1 OBJECT DOKU ID TX LANGUAGE EN EVENT INTERFACE |