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 |
|---|---|---|---|---|
| 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 |