Table/Structure Field list used by SAP ABAP Function Module FKK_S_INSTPLAN_CREATEFROMDATA (Erstellt einen Ratenplan)
SAP ABAP Function Module
FKK_S_INSTPLAN_CREATEFROMDATA (Erstellt einen Ratenplan) 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_SIMUL) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_READ_BUFFER) LIKE BOOLE-BOOLE DEFAULT SPACE |
5 | ![]() |
FIMSG - MSGID | Message Class | |
6 | ![]() |
FIMSG - MSGNO | Message Number | |
7 | ![]() |
FIMSG - MSGTY | Message Type | |
8 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF OPTIONAL |
9 | ![]() |
FKKOP - WAERS | Transaction Currency | |
10 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKOP - VKONT | Contract Account Number | |
13 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT |
14 | ![]() |
FKKOP - GPART | Business Partner Number | |
15 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT OPTIONAL |
16 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
17 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) LIKE FKKOP-GPART |
18 | ![]() |
FKKOP - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE FKKOP-BLDAT OPTIONAL |
19 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
20 | ![]() |
FKKOP - BLART | Document Type | |
21 | ![]() |
FKKOP - BLART | Document Type | SOURCE VALUE(I_BLART) LIKE FKKOP-BLART OPTIONAL |
22 | ![]() |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(I_FIKEY) LIKE FKKOPK-FIKEY OPTIONAL |
23 | ![]() |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
24 | ![]() |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
25 | ![]() |
RFKN1 - RPCAT | Installment plan category | SOURCE VALUE(I_RPCAT) TYPE RFKN1-RPCAT DEFAULT SPACE |
26 | ![]() |
RFKN1 - RPCAT | Installment plan category | |
27 | ![]() |
RFKN1 - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | SOURCE VALUE(I_REMAINAMNT) LIKE RFKN1-REMAINAMNT OPTIONAL |
28 | ![]() |
RFKN1 - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | |
29 | ![]() |
RFKN1 - RBETR | Installment Amount | SOURCE VALUE(I_RBETR) LIKE RFKN1-RBETR OPTIONAL |
30 | ![]() |
RFKN1 - RBETR | Installment Amount | |
31 | ![]() |
RFKN1 - NO_DIALOG | No Dialog | |
32 | ![]() |
RFKN1 - KENNZ | Interval Type | SOURCE VALUE(I_KENNZ) LIKE RFKN1-KENNZ OPTIONAL |
33 | ![]() |
RFKN1 - KENNZ | Interval Type | |
34 | ![]() |
RFKN1 - GEBUEHR | Installment plan charge amount | |
35 | ![]() |
RFKN1 - INKEY | Interest Key | SOURCE VALUE(I_INKEY) LIKE RFKN1-INKEY OPTIONAL |
36 | ![]() |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | SOURCE VALUE(E_OPBEL) LIKE RFKN1-RPNUM |
37 | ![]() |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | |
38 | ![]() |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | SOURCE VALUE(I_RPRDA) TYPE RFKN1-RPRDA OPTIONAL |
39 | ![]() |
RFKN1 - RPTYP | Installment Plan Type | |
40 | ![]() |
RFKN1 - RPTYP | Installment Plan Type | SOURCE VALUE(I_RPTYP) LIKE RFKN1-RPTYP OPTIONAL |
41 | ![]() |
RFKN1 - STTDT | Start date of installment plan | |
42 | ![]() |
RFKN1 - STTDT | Start date of installment plan | SOURCE VALUE(I_STTDT) LIKE RFKN1-STTDT |
43 | ![]() |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
44 | ![]() |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | SOURCE VALUE(I_STTIN) LIKE RFKN1-STTIN OPTIONAL |
45 | ![]() |
RFKN1 - VKONT | Contract Account Number | |
46 | ![]() |
RFKN1 - VTREF | Reference Specifications from Contract | |
47 | ![]() |
RFKN1 - WAERS | Currency Key | |
48 | ![]() |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | SOURCE VALUE(I_IBLAR) LIKE RFKN1-IBLAR OPTIONAL |
49 | ![]() |
RFKN1 - ABSRT | Installment Interval | |
50 | ![]() |
RFKN1 - ABSRT | Installment Interval | SOURCE VALUE(I_ABSRT) LIKE RFKN1-ABSRT OPTIONAL |
51 | ![]() |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | |
52 | ![]() |
RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | SOURCE VALUE(I_ANZRT) LIKE RFKN1-ANZRT OPTIONAL |
53 | ![]() |
RFKN1 - APPLK | Application area | |
54 | ![]() |
RFKN1 - BLART | Document type for installment plan | |
55 | ![]() |
RFKN1 - BLDAT | Document Date in Document | |
56 | ![]() |
RFKN1 - BUDAT | Posting Date in the Document | |
57 | ![]() |
RFKN1 - BUKRS | Company Code | |
58 | ![]() |
RFKN1 - DIVAM | Rounding amount | |
59 | ![]() |
RFKN1 - DIVAM | Rounding amount | SOURCE VALUE(I_DIVAM) LIKE RFKN1-DIVAM OPTIONAL |
60 | ![]() |
RFKN1 - FAEIN | Interest Document Due Date | SOURCE VALUE(I_FAEIN) LIKE RFKN1-FAEIN OPTIONAL |
61 | ![]() |
RFKN1 - INKEY | Interest Key | |
62 | ![]() |
RFKN1 - IBLAR | Document Type for Installment Plan Interest | |
63 | ![]() |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | SOURCE VALUE(I_GZVER) LIKE RFKN1-GZVER OPTIONAL |
64 | ![]() |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
65 | ![]() |
RFKN1 - GPART | Business Partner Number | |
66 | ![]() |
RFKN1 - GEBUEHR | Installment plan charge amount | SOURCE VALUE(I_GEBUEHR) LIKE RFKN1-GEBUEHR OPTIONAL |
67 | ![]() |
RFKN1 - GBBLART | Document type for installment plan charges | SOURCE VALUE(I_GBBLART) LIKE RFKN1-GBBLART OPTIONAL |
68 | ![]() |
RFKN1 - GBBLART | Document type for installment plan charges | |
69 | ![]() |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
70 | ![]() |
RFKN1 - FAEIN | Interest Document Due Date | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
79 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |