Table/Structure Field 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 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
DFKKOBL - BETOB | Liability Amount in Transaction Currency | |
23 | ![]() |
DFKKOBL - CRSGT | Credit Segment | |
24 | ![]() |
DFKKOBL - CRSGT | Credit Segment | |
25 | ![]() |
DFKKOBL - CRSGT | Credit Segment | |
26 | ![]() |
DFKKOBL - CRSGT | Credit Segment | |
27 | ![]() |
DFKKOBL - CRSGT | Credit Segment | |
28 | ![]() |
DFKKOBL - GPART | Business Partner Number | |
29 | ![]() |
DFKKOBL - GPART | Business Partner Number | |
30 | ![]() |
DFKKOBL - GPART | Business Partner Number | |
31 | ![]() |
DFKKOBL - GPART | Business Partner Number | |
32 | ![]() |
DFKKOBL - GPART | Business Partner Number | |
33 | ![]() |
DFKKOBL - MANDT | Client | |
34 | ![]() |
DFKKOBL - OBLTP | Liability Category | |
35 | ![]() |
DFKKOBL - OBLTP | Liability Category | |
36 | ![]() |
DFKKOBL - OBLTP | Liability Category | |
37 | ![]() |
DFKKOBL - OBLTP | Liability Category | |
38 | ![]() |
DFKKOBL - TODEL | Entry to Be Deleted | |
39 | ![]() |
DFKKOBL - TRNDT | Date of Last Transfer | |
40 | ![]() |
DFKKOBL - TRNFS | Transfer Status | |
41 | ![]() |
DFKKOBL - TRNFS | Transfer Status | |
42 | ![]() |
DFKKOBL - TRNTM | Last Transferred At | |
43 | ![]() |
DFKKOBL - UPDDT | Date of Last Update | |
44 | ![]() |
DFKKOBL - UPDSC | Hash Key for Distribution | |
45 | ![]() |
DFKKOBL - UPDTM | Time of Last Update | |
46 | ![]() |
DFKKOBL - WAERS | Currency Key | |
47 | ![]() |
DFKKOBL - WAERS | Currency Key | |
48 | ![]() |
DFKKOBL - WAERS | Currency Key | |
49 | ![]() |
DFKKOBL - WAERS | Currency Key | |
50 | ![]() |
DFKKOBL - WAERS | Currency Key | |
51 | ![]() |
DFKKOBL - WAERS_CV | Currency Key | |
52 | ![]() |
DFKKOBL - XSALW | Always Update | |
53 | ![]() |
DFKKOBL - XSALW | Always Update | |
54 | ![]() |
DFKKOBLID - CRSGT | Credit Segment | |
55 | ![]() |
DFKKOBLID - GPART | Business Partner Number | |
56 | ![]() |
DFKKOBLID - UPDID | Partner Message Has Updated Liability in FI-CA | |
57 | ![]() |
DFKKOBLID - WAERS | Currency Key | |
58 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
59 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
60 | ![]() |
FKKCL - GPART | Business Partner Number | |
61 | ![]() |
FKKCL - GPART | Business Partner Number | |
62 | ![]() |
FKKCL - WAERS | Transaction Currency | |
63 | ![]() |
FKKOBLXI - BETAB | Hedged Credit Exposure Amount in Transaction Currency | |
64 | ![]() |
FKKOBLXI - BETNP | Unhedged Credit Exposure Amount | |
65 | ![]() |
FKKOBLXI - BETOB | Liability Amount in Transaction Currency | |
66 | ![]() |
FKKOP - APPLK | Application area | |
67 | ![]() |
FKKOP - APPLK | Application area | |
68 | ![]() |
FKKOP - APPLK | Application area | |
69 | ![]() |
FKKOP - APPLK | Application area | |
70 | ![]() |
FKKOP - APPLK | Application area | |
71 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
72 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
73 | ![]() |
FKKOP - GPART | Business Partner Number | |
74 | ![]() |
FKKOP - GPART | Business Partner Number | |
75 | ![]() |
FKKOP - WAERS | Transaction Currency | |
76 | ![]() |
FKKR_CRSGT - HIGH | Credit Segment | |
77 | ![]() |
FKKR_CRSGT - LOW | Credit Segment | |
78 | ![]() |
FKKR_CRSGT - OPTION | Option (like RANGES table) | |
79 | ![]() |
FKKR_CRSGT - SIGN | Sign (like RANGES table) | |
80 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
81 | ![]() |
FKKSGMNTV - BETRW | Amount in Transaction Currency with +/- Sign | |
82 | ![]() |
FKKSGMNTV - BOPCR | Valuated Credit Exposure | |
83 | ![]() |
FKKSGMNTV - BOPCR | Valuated Credit Exposure | |
84 | ![]() |
FKKSGMNTV - CRSGT | Credit Segment | |
85 | ![]() |
FKKSGMNTV - CRSGT | Credit Segment | |
86 | ![]() |
FKKSGMNTV - CRSGT | Credit Segment | |
87 | ![]() |
FKKSGMNTV - GPART | Business Partner Number | |
88 | ![]() |
FKKSGMNTV - GPART | Business Partner Number | |
89 | ![]() |
FKKSGMNTV - OBLTP | Liability Category | |
90 | ![]() |
FKKSGMNTV - WAERS | Currency Key | |
91 | ![]() |
FKKSGMNTV - WAERS_CV | Currency Key | |
92 | ![]() |
FKKSGMNTV - WAERS_CV | Currency Key | |
93 | ![]() |
FKK_CR_CREDIT_VECTOR - BOPCR | Valuated Credit Exposure | |
94 | ![]() |
FKK_CR_CREDIT_VECTOR - BOPCR | Valuated Credit Exposure | |
95 | ![]() |
FKK_CR_CREDIT_VECTOR - WAERS_CV | Currency Key | |
96 | ![]() |
FKK_CR_CREDIT_VECTOR - WAERS_CV | Currency Key | |
97 | ![]() |
FKK_CR_CREDIT_VECTOR - WAERS_CV | Currency Key | |
98 | ![]() |
FKK_CR_FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
99 | ![]() |
FKK_CR_FKKCL - CRSGT | Credit Segment | |
100 | ![]() |
FKK_CR_FKKCL - FAEDN | Due date for net payment | |
101 | ![]() |
FKK_CR_FKKCL - GPART | Business Partner Number | |
102 | ![]() |
FKK_CR_FKKCL - WAERS | Transaction Currency | |
103 | ![]() |
FKK_CR_GPART_SEGMENT_VECTOR - GPART | Business Partner Number | |
104 | ![]() |
IGPART - HIGH | Business Partner Number | |
105 | ![]() |
IGPART - LOW | Business Partner Number | |
106 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
TFKCRCS - CRSGT | Credit Segment | |
116 | ![]() |
TFKCRCS - CRSGT | Credit Segment | |
117 | ![]() |
TFKCRCS - WAERS | Transaction Currency | |
118 | ![]() |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
119 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
120 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
121 | ![]() |
TFKFBC - FUNCC | Name of the active function module |