Data Element list used by SAP ABAP Class CL_FKK_CR_CREDITDATA (Credit Exposure for Business Partner)
SAP ABAP Class CL_FKK_CR_CREDITDATA (Credit Exposure for Business Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | BITER | Amount in floating point format for recursive determination | |
3 | Data Element | CRSGT_KK | Credit Segment | |
4 | Data Element | EINT | Calculated interest | |
5 | Data Element | FBEVE_KK | Event in Which a Function Module is Called | |
6 | Data Element | GPART_KK | Business Partner Number | |
7 | Data Element | GPART_KK | Business Partner Number | |
8 | Data Element | GPART_KK | Business Partner Number | |
9 | Data Element | OBLTP_KK | Liability Category | |
10 | Data Element | OBLTP_KK | Liability Category | |
11 | Data Element | TFMATAGE | Number of Days | |
12 | Data Element | TFM_BBASIS | Calculation Base Amount | |
13 | Data Element | TRFCV_KK | Transfer Payment Behavior Summary | |
14 | Data Element | TRFCV_KK | Transfer Payment Behavior Summary | |
15 | Data Element | TRFOB_KK | Transfer of Credit Data to SAP Credit Management | |
16 | Data Element | TRFOB_KK | Transfer of Credit Data to SAP Credit Management | |
17 | Data Element | UPDCB_KK | Update Business Partners for Special Attention | |
18 | Data Element | UPDCB_KK | Update Business Partners for Special Attention | |
19 | Data Element | UPDOB_KK | Update Credit Exposure and Payment Behavior Summary | |
20 | Data Element | UPDOB_KK | Update Credit Exposure and Payment Behavior Summary | |
21 | Data Element | WAERS_KK | Currency Key | |
22 | Data Element | WAERS_KK | Currency Key | |
23 | Data Element | XFLAG | New Input Values | |
24 | Data Element | XSALW_KK | Always Update |