Table/Structure Field list used by SAP ABAP Function Module FKK_S_INSTPLAN_CREATE (Erstellt einen Ratenplan im Dialog)
SAP ABAP Function Module
FKK_S_INSTPLAN_CREATE (Erstellt einen Ratenplan im Dialog) 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 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_LOAN) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_PRINT) LIKE BOOLE-BOOLE |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
6 | ![]() |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
7 | ![]() |
FKKCL - AUGBL | Clearing Document or Printed Document | |
8 | ![]() |
FKKCL - AUGDT | Clearing date | |
9 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
10 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKOP - VKONT | Contract Account Number | |
12 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
13 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | SOURCE VALUE(I_TVORG) LIKE FKKOP-TVORG OPTIONAL |
14 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_IDNUM) LIKE FKKOP-OPBEL |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_OPBEL) LIKE FKKOP-OPBEL |
17 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
18 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | SOURCE VALUE(I_HVORG) LIKE FKKOP-HVORG OPTIONAL |
19 | ![]() |
FKKOP - GPART | Business Partner Number | |
20 | ![]() |
FKKOP - AUGDT | Clearing date | |
21 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
22 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
23 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
24 | ![]() |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
25 | ![]() |
RFKN1 - RPCAT | Installment plan category | SOURCE VALUE(I_RPCAT) LIKE RFKN1-RPCAT DEFAULT SPACE |
26 | ![]() |
RFKN1 - RPCAT | Installment plan category | |
27 | ![]() |
RFKN1 - RBETR | Installment Amount | SOURCE VALUE(I_RBETR) LIKE RFKN1-RBETR OPTIONAL |
28 | ![]() |
RFKN1 - RBETR | Installment Amount | |
29 | ![]() |
RFKN1 - PLANA | Sum total of selected open items | |
30 | ![]() |
RFKN1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
RFKN1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE RFKN1-OPBEL OPTIONAL |
32 | ![]() |
RFKN1 - NO_DIALOG | No Dialog | |
33 | ![]() |
RFKN1 - NOMIRATE | Interest Rate for Loan Interest Calculation | SOURCE VALUE(I_NOMIRATE) LIKE RFKN1-NOMIRATE OPTIONAL |
34 | ![]() |
RFKN1 - NOMIRATE | Interest Rate for Loan Interest Calculation | |
35 | ![]() |
RFKN1 - GEBUEHR | Installment plan charge amount | SOURCE VALUE(I_GEBUEHR) LIKE RFKN1-GEBUEHR OPTIONAL |
36 | ![]() |
RFKN1 - KENNZ | Interval Type | SOURCE VALUE(I_KENNZ) LIKE RFKN1-KENNZ OPTIONAL |
37 | ![]() |
RFKN1 - RPTYP | Installment Plan Type | |
38 | ![]() |
RFKN1 - RPTYP | Installment Plan Type | SOURCE VALUE(I_RPTYP) LIKE RFKN1-RPTYP OPTIONAL |
39 | ![]() |
RFKN1 - STTDT | Start date of installment plan | |
40 | ![]() |
RFKN1 - STTDT | Start date of installment plan | SOURCE VALUE(I_STTDT) LIKE RFKN1-STTDT OPTIONAL |
41 | ![]() |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
42 | ![]() |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | SOURCE VALUE(I_STTIN) LIKE RFKN1-STTIN OPTIONAL |
43 | ![]() |
RFKN1 - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE RFKN1-VKONT OPTIONAL |
44 | ![]() |
RFKN1 - VKONT | Contract Account Number | |
45 | ![]() |
RFKN1 - VTREF | Reference Specifications from Contract | |
46 | ![]() |
RFKN1 - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE RFKN1-VTREF OPTIONAL |
47 | ![]() |
RFKN1 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RFKN1-WAERS |
48 | ![]() |
RFKN1 - WAERS | Currency Key | |
49 | ![]() |
RFKN1 - XDZINS | Calculate Interest from Original Items | |
50 | ![]() |
RFKN1 - XDZINS | Calculate Interest from Original Items | SOURCE VALUE(I_XDZINS) LIKE RFKN1-XDZINS OPTIONAL |
51 | ![]() |
RFKN1 - INKEY | Interest Key | SOURCE VALUE(I_INKEY) LIKE RFKN1-INKEY OPTIONAL |
52 | ![]() |
RFKN1 - ABSRT | Installment Interval | |
53 | ![]() |
RFKN1 - ABSRT | Installment Interval | SOURCE VALUE(I_ABSRT) LIKE RFKN1-ABSRT OPTIONAL |
54 | ![]() |
RFKN1 - ALLPO | Display Account Balances | |
55 | ![]() |
RFKN1 - ALLPO | Display Account Balances | SOURCE VALUE(I_ALLPO) LIKE RFKN1-ALLPO OPTIONAL |
56 | ![]() |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | |
57 | ![]() |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | SOURCE VALUE(I_ANZRT) LIKE RFKN1-ANZRT OPTIONAL |
58 | ![]() |
RFKN1 - BETRT | Repayment amount | |
59 | ![]() |
RFKN1 - BLART | Document type for installment plan | |
60 | ![]() |
RFKN1 - BLART | Document type for installment plan | SOURCE VALUE(I_BLART) LIKE RFKN1-BLART OPTIONAL |
61 | ![]() |
RFKN1 - BLDAT | Document Date in Document | |
62 | ![]() |
RFKN1 - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RFKN1-BLDAT OPTIONAL |
63 | ![]() |
RFKN1 - BUDAT | Posting Date in the Document | |
64 | ![]() |
RFKN1 - BUKRS | Company Code | |
65 | ![]() |
RFKN1 - KENNZ | Interval Type | |
66 | ![]() |
RFKN1 - INKEY | Interest Key | |
67 | ![]() |
RFKN1 - IDNUM | Document number of interest document | |
68 | ![]() |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | SOURCE VALUE(I_IBLAR) LIKE RFKN1-IBLAR OPTIONAL |
69 | ![]() |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
70 | ![]() |
RFKN1 - GPART | Business Partner Number | |
71 | ![]() |
RFKN1 - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE RFKN1-GPART OPTIONAL |
72 | ![]() |
RFKN1 - GEBUEHR | Installment plan charge amount | |
73 | ![]() |
RFKN1 - DIVAM | Rounding amount | SOURCE VALUE(I_DIVAM) LIKE RFKN1-DIVAM OPTIONAL |
74 | ![]() |
RFKN1 - DIVAM | Rounding amount | |
75 | ![]() |
RFKN1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RFKN1-BUKRS OPTIONAL |
76 | ![]() |
RFKN1 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RFKN1-BUDAT OPTIONAL |
77 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
80 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
81 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
82 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
83 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item |