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