Table/Structure Field list used by SAP ABAP Function Module FKK_CR_PARTNERID_POST (Speichert die Partnermeldung für Credit Management)
SAP ABAP Function Module
FKK_CR_PARTNERID_POST (Speichert die Partnermeldung für Credit Management) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_UPDATE_TASK) TYPE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DFKKOBLID - PRTID | Identification of Partner Message from SAP Credit Management | |
4 | ![]() |
DFKKOBLID - WAERS | Currency Key | |
5 | ![]() |
DFKKOBLID - OBLTP | Liability Category | |
6 | ![]() |
DFKKOBLID - GPART | Business Partner Number | |
7 | ![]() |
DFKKOBLID - CRSGT | Credit Segment | |
8 | ![]() |
DFKKOBLID - CPUTM | Time of data entry | |
9 | ![]() |
DFKKOBLID - CPUDT | Accounting document entry date | |
10 | ![]() |
DFKKOBLID - BETOB | Liability Amount in Transaction Currency | |
11 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
12 | ![]() |
FKKKO - CPUTM | Time of data entry | |
13 | ![]() |
FKKKO - PRTID | Identification of Partner Message from SAP Credit Management | |
14 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
FKKOP - GPART | Business Partner Number | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
TFKCR000 - CRAKT | Activation of Integration to SAP Credit Management |