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