SUBMIT rkaep000

[mrahhaoui]

Hi,

I'm looking for some fields in this submit but I dont find them (Partner Object (PAROB), Business Transaction (VRGNG) and the Debit Type (BELTP)).

Anyone could help me please?

SUBMIT rkaep000
        with aufgr ...
        with aufnr ...
        with f_belnr ...
        with gr_wrttp ...
        with g_tname ...
        with g_values ...
        with i_kstrg ...
        with i_matnr ...
        with i_posnr ...
        with i_procnr ...
        with i_salor ...
        with i_werks ...
        with koagr ...
        with kostl ...
        with kstar ...
        with kstgr ...
        with przgr ...
        with prznr ...
        with p_actvrs ...
        with p_afabe ...
        with p_arobj ...
        with p_aufnr ...
        with p_disvar ...
        with p_fixvar ...
        with p_gesw ...
        with p_infsys ...
        with p_item ...
        with p_kokrs ...
        with p_maxsel ...
        with p_obj ...
        with p_open ...
        with p_tcode ...
        with p_usear ...
        with p_usedb ...
        with p_usegrd ...
        with p_valtyp ...
        with r_arsel ...
        with r_awvrs ...
        with r_belnr ...
        with r_budat ...
        with r_budat1 ...
        with r_budat2 ...
        with r_gjahr ...
        with r_gjahr1 ...
        with r_gjahr2 ...
        with r_obdat ...
        with r_perio ...
        with r_perio1 ...
        with r_versa ...
        with r_versn ...

Thank you in advance,

Regards,

Mohamed.

[Sandra_Rossi]

Are you sure that you have these fields in the selection screen of the standard transaction?

If yes, add a breakpoint at the beginning of the program, run the standard transaction by entering , and find out which parameters contain these fields, parameter after parameter.