Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
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 |
Parameter | Reference | Type | Length | Text |
---|---|---|---|---|
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. |