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 |