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 | 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 |