Table/Structure Field list used by SAP ABAP Function Module FKK_LOANPLAN_POST_INTEREST_DOC (Erzeugt Zinsbeleg (mehrere Positionen) beim Anlegen eines Darlehens)
SAP ABAP Function Module
FKK_LOANPLAN_POST_INTEREST_DOC (Erzeugt Zinsbeleg (mehrere Positionen) beim Anlegen eines Darlehens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CURR_CONVERT) LIKE BOOLE-BOOLE DEFAULT CO_MARKED |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FKKIA - OPUPW | Repetition Item in Contract Account Document | ||
| 4 | FKKIA - WAERS | Currency Key | ||
| 5 | FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 6 | FKKIA - OPUPK | Item number in contract account document | ||
| 7 | FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | FKKIA - ITYP | Interest Category | ||
| 9 | FKKIA - IRATE | Interest rate for int.calc. | ||
| 10 | FKKIA - IOPUPK | Item number in contract account document | ||
| 11 | FKKIA - IKEY | Interest Key | ||
| 12 | FKKIA - IBTRG | Interest amount for one period | ||
| 13 | FKKIA - BISDAT | End date-interest calc. | ||
| 14 | FKKIA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKIA - ABDAT | Base date for interest calculation | ||
| 16 | FKKKO - WAERS | Transaction Currency | ||
| 17 | FKKLOAN - FAEDN | Due date for net payment | ||
| 18 | FKKLOAN - INTEREST | Interest amount (part of an annuity) | ||
| 19 | FKKLOAN - REMAINS | Open Remaining Amount of a Loan | ||
| 20 | FKKLOAN - REPAYMENT | Repayment | ||
| 21 | FKKOP - FAEDN | Due date for net payment | ||
| 22 | FKKOP - WAERS | Transaction Currency | ||
| 23 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 25 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - BUKRS | Company Code | ||
| 28 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | RFKI1 - STAKZ | Type of statistical item | ||
| 30 | RFKI1 - STTDT | Start date of interest calc. on installment plan (and loans) | ||
| 31 | RFKI1 - STTDT | Start date of interest calc. on installment plan (and loans) | SOURCE VALUE(I_STTDT) LIKE RFKI1-STTDT |
|
| 32 | RFKI1 - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE RFKI1-VKONT DEFAULT SPACE |
|
| 33 | RFKI1 - VKONT | Contract Account Number | ||
| 34 | RFKI1 - WAERS | Currency Key | ||
| 35 | RFKI1 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RFKI1-WAERS |
|
| 36 | RFKI1 - XCLOSED | Only Calculate Interest on Cleared Items | ||
| 37 | RFKI1 - XDIALOG | Calculate Interest Online (Internal) | ||
| 38 | RFKI1 - XDIRECT | Do Not Run Item Selection Screen (Internal Only) | ||
| 39 | RFKI1 - XEIBH | Create Separate Document in General Ledger | ||
| 40 | RFKI1 - XEIBH | Create Separate Document in General Ledger | SOURCE VALUE(I_XEIBH) LIKE RFKI1-XEIBH DEFAULT SPACE |
|
| 41 | RFKI1 - XNOBOLLO | No Internal Determination and Posting of Bollo | ||
| 42 | RFKI1 - XNOBOLLO | No Internal Determination and Posting of Bollo | SOURCE VALUE(I_NO_BOLLO) LIKE RFKI1-XNOBOLLO DEFAULT CO_MARKED |
|
| 43 | RFKI1 - XNOREAD | Read Items from Database (Internal) | ||
| 44 | RFKI1 - XOPEN | Only Calculate Interest on Open Items | ||
| 45 | RFKI1 - CREDIT | Calculate Interest on Credit Items | ||
| 46 | RFKI1 - HERKF | Document Origin Key | ||
| 47 | RFKI1 - APPLK | Application area | SOURCE VALUE(I_APPLK) LIKE RFKI1-APPLK |
|
| 48 | RFKI1 - APPLK | Application area | ||
| 49 | RFKI1 - AUSDT | Date of issue | ||
| 50 | RFKI1 - BLART | Document Type | ||
| 51 | RFKI1 - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE RFKI1-BLART DEFAULT SPACE |
|
| 52 | RFKI1 - BLDAT | Document Date in Document | ||
| 53 | RFKI1 - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RFKI1-BLDAT DEFAULT SY-DATLO |
|
| 54 | RFKI1 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RFKI1-BUDAT DEFAULT SY-DATLO |
|
| 55 | RFKI1 - DEBIT | Calculate Interest on Debit Items | ||
| 56 | RFKI1 - FIKEY | Reconciliation Key for General Ledger | ||
| 57 | RFKI1 - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE RFKI1-FIKEY DEFAULT SPACE |
|
| 58 | RFKI1 - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE RFKI1-GPART |
|
| 59 | RFKI1 - GPART | Business Partner Number | ||
| 60 | RFKI1 - LOAN | Loan (not installment plan) | ||
| 61 | RFKI1 - BUDAT | Posting Date in the Document | ||
| 62 | RFKI3 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | SOURCE VALUE(I_ANZRT) LIKE RFKI3-ANZRT OPTIONAL |
|
| 63 | RFKI3 - RUNDBET | Rounding amount | SOURCE VALUE(I_RUNDBET) LIKE RFKI3-RUNDBET OPTIONAL |
|
| 64 | RFKI3 - RUNDBET | Rounding amount | ||
| 65 | RFKI3 - NOMIRATE | Interest Rate for Loan Interest Calculation | SOURCE VALUE(I_NOMIRATE) LIKE RFKI3-NOMIRATE |
|
| 66 | RFKI3 - NOMIRATE | Interest Rate for Loan Interest Calculation | ||
| 67 | RFKI3 - LOANAMOUNT | Total amount of loan (amount paid out) | SOURCE VALUE(I_LOANAMOUNT) LIKE RFKI3-LOANAMOUNT |
|
| 68 | RFKI3 - LOANAMOUNT | Total amount of loan (amount paid out) | ||
| 69 | RFKI3 - KENNZ | Interval Type | SOURCE VALUE(I_KENNZ) LIKE RFKI3-KENNZ DEFAULT '3' |
|
| 70 | RFKI3 - KENNZ | Interval Type | ||
| 71 | RFKI3 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | ||
| 72 | RFKI3 - ABSRT | Installment Interval | SOURCE VALUE(I_ABSRT) LIKE RFKI3-ABSRT DEFAULT 1 |
|
| 73 | RFKI3 - ABSRT | Installment Interval | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server |