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