Solution : https://service.sap.com/sap/support/notes/1008248 (SAP Service marketplace login required)
Key words :
i_bukrs importing type t012k-bukrs i_dykey importing type t021f-varnr i_hkont importing type t012k-hkont i_kwbtr importing type febmka-kwbtr i_line importing type rf40ki1 i_status importing type rf40ki3 i_waers importing type febko-waers i_sel_tab importing type, i_bukrs importing type t012k-bukrs i_key importing type char20 c_sel_tab changing type, c_flg_own_storage changing type xfeld c_key changing type char20 c_flg_error changing type xfeld, import parameter i_okcode type rf40ki1-vgman, c_flg_error changing type xfeld activate, manually exclude single contracts, description 'save results, manual account statement', description 'load results, c_key field
Related Notes :
1379196 | ZEV: Change options in account statement |
1289101 | IPD: Supplement to Note 1026709 |
1245799 | IPD: Display of data saved in customer-specific manner |
1150817 | IPD: Enhancing BAdI in incoming payment processing |
1026709 | ZEV: Customer-specific saving of data in account statement |
1026308 | FF67: No transfer of OK code to FVV_EXIT_SAPMF40K_001 |
897494 | IPD: Correction from Note 881598 does not work as expected |
881598 | IPD: More than 999 entries in FEBCL |