Table/Structure Field list used by SAP ABAP Function Module FKK_S_INSTPLAN_ACCEPT (Ratenplan wurde genehmigt)
SAP ABAP Function Module
FKK_S_INSTPLAN_ACCEPT (Ratenplan wurde genehmigt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
4 | ![]() |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
5 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
7 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
9 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
10 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
12 | ![]() |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
13 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
15 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
16 | ![]() |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
17 | ![]() |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
18 | ![]() |
FKK_INSTPLN_HEAD - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
19 | ![]() |
FKK_INSTPLN_HEAD - C4EYP | Editing Process To Be Confirmed | |
20 | ![]() |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | ![]() |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
22 | ![]() |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
23 | ![]() |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
24 | ![]() |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
26 | ![]() |
ISELTAB - SELFN | Field name for selection | |
27 | ![]() |
ISELTAB - SELNR | Current selection number | |
28 | ![]() |
RFKN1 - XAWOR | Accept/Reject Installment Plan | |
29 | ![]() |
RFKN1 - XSHAD | Save Installment Plan in Shadow Table | |
30 | ![]() |
RFKN1 - IDNUM | Document number of interest document | |
31 | ![]() |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
32 | ![]() |
RFKN1 - GBBLART | Document type for installment plan charges | |
33 | ![]() |
RFKN1 - FOPBEL | Document number of a document for installment plan charges | |
34 | ![]() |
RFKN1 - APPLK | Application area | |
35 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
SFKKOP - STAKZ | Type of statistical item | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |