Table/Structure Field list used by SAP ABAP Function Module FKK_S_INSTPLAN_DENY (Ratenplan wurde abgelehnt)
SAP ABAP Function Module 
FKK_S_INSTPLAN_DENY (Ratenplan wurde abgelehnt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - C4EYP | Editing Process To Be Confirmed | |
| 2 | Table/Structure Field |
DFKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 3 | Table/Structure Field |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 5 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
| 11 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 13 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 14 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 17 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 19 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 20 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 21 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 22 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 24 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 25 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 26 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
RFKN1 - XSHAD | Save Installment Plan in Shadow Table | |
| 32 | Table/Structure Field |
RFKN1 - XAWOR | Accept/Reject Installment Plan | |
| 33 | Table/Structure Field |
RFKN1 - DEMAN | Instalment plan was manually deactivated | |
| 34 | Table/Structure Field |
RFKN1 - DEAGD | Reason for deactivation | |
| 35 | Table/Structure Field |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
| 36 | Table/Structure Field |
RFKN1 - APPLK | Application area | |
| 37 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 38 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 39 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 45 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 46 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 47 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 48 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 49 | Table/Structure Field |
SFKKOP - AUGBS | Tax amount in clearing currency | |
| 50 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 52 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 55 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 56 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination |
