Table/Structure Field list used by SAP ABAP Function Module FKK_INTEREST_AMOUNT_DETERMINE (ermittelt zu Barsicherheitszahlungen den Zinsbetrag)
SAP ABAP Function Module
FKK_INTEREST_AMOUNT_DETERMINE (ermittelt zu Barsicherheitszahlungen den Zinsbetrag) 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 (=' ') | |
2 | ![]() |
DFKKIA - IBTRG | Interest amount for one period | |
3 | ![]() |
DFKKIA - SECURITY | Security Deposit | |
4 | ![]() |
DFKKIA - OPUPK | Item number in contract account document | |
5 | ![]() |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKIA - ITYP | Interest Category | |
7 | ![]() |
DFKKIA - IOPUPK | Item number in contract account document | |
8 | ![]() |
DFKKIA - IOPBEL | Number of an interest document | |
9 | ![]() |
DFKKIH - IOPBEL | Number of an interest document | |
10 | ![]() |
DFKKIH - ITYP | Interest Category | |
11 | ![]() |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
12 | ![]() |
FKKBL - IOPBEL | Number of an interest document | |
13 | ![]() |
FKKIA - WAERS | Currency Key | SOURCE VALUE(E_WAERS) LIKE FKKIA-WAERS |
14 | ![]() |
FKKIA - WAERS | Currency Key | |
15 | ![]() |
FKKIA - ROUND | Interest Supplement Item Created by Rounding | |
16 | ![]() |
FKKIA - OPUPW | Repetition Item in Contract Account Document | |
17 | ![]() |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKIA - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKIA - ITAXN | Interest Supplement Has Arisen from Tax | |
20 | ![]() |
FKKIA - IOPBEL | Number of an interest document | |
21 | ![]() |
FKKIA - IBTRG | Interest amount for one period | SOURCE VALUE(E_INTEREST) LIKE FKKIA-IBTRG |
22 | ![]() |
FKKIA - IBTRG | Interest amount for one period | |
23 | ![]() |
FKKIH - ITYP | Interest Category | |
24 | ![]() |
FKKOP - ASBLG | Number of Triggering Document | |
25 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
26 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
27 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
30 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
31 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
32 | ![]() |
FKKOP - WAERS | Transaction Currency |