Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_3067 (Tabelle 4 füllen (Kredithistorie))
SAP ABAP Function Module
FKK_SAMPLE_3067 (Tabelle 4 füllen (Kredithistorie)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCREDITHIST - VAL03 | Indicator for Payment History per Unit (Item/Month) | ||
| 2 | FKKCREDITHIST - MON01 | Month number for creditworthiness | ||
| 3 | FKKCREDITHIST - VAL12 | Indicator for Payment History per Unit (Item/Month) | ||
| 4 | FKKCREDITHIST - VAL11 | Indicator for Payment History per Unit (Item/Month) | ||
| 5 | FKKCREDITHIST - VAL10 | Indicator for Payment History per Unit (Item/Month) | ||
| 6 | FKKCREDITHIST - VAL09 | Indicator for Payment History per Unit (Item/Month) | ||
| 7 | FKKCREDITHIST - VAL08 | Indicator for Payment History per Unit (Item/Month) | ||
| 8 | FKKCREDITHIST - VAL07 | Indicator for Payment History per Unit (Item/Month) | ||
| 9 | FKKCREDITHIST - VAL06 | Indicator for Payment History per Unit (Item/Month) | ||
| 10 | FKKCREDITHIST - VAL05 | Indicator for Payment History per Unit (Item/Month) | ||
| 11 | FKKCREDITHIST - VAL04 | Indicator for Payment History per Unit (Item/Month) | ||
| 12 | FKKCREDITHIST - VAL02 | Indicator for Payment History per Unit (Item/Month) | ||
| 13 | FKKCREDITHIST - VAL01 | Indicator for Payment History per Unit (Item/Month) | ||
| 14 | FKKCREDITHIST - MON12 | Month number for creditworthiness | ||
| 15 | FKKCREDITHIST - MON11 | Month number for creditworthiness | ||
| 16 | FKKCREDITHIST - MON10 | Month number for creditworthiness | ||
| 17 | FKKCREDITHIST - MON09 | Month number for creditworthiness | ||
| 18 | FKKCREDITHIST - MON08 | Month number for creditworthiness | ||
| 19 | FKKCREDITHIST - MON07 | Month number for creditworthiness | ||
| 20 | FKKCREDITHIST - MON06 | Month number for creditworthiness | ||
| 21 | FKKCREDITHIST - MON05 | Month number for creditworthiness | ||
| 22 | FKKCREDITHIST - MON04 | Month number for creditworthiness | ||
| 23 | FKKCREDITHIST - MON03 | Month number for creditworthiness | ||
| 24 | FKKCREDITHIST - MON02 | Month number for creditworthiness | ||
| 25 | FKKINFOROW - COL4 | Info modules: Field value | ||
| 26 | FKKINFOROW - ROWKEY | Info modules: line key | SOURCE VALUE(X_ROWKEY) LIKE FKKINFOROW-ROWKEY OPTIONAL |
|
| 27 | FKKINFOROW - COL7 | Info modules: Field value | ||
| 28 | FKKINFOROW - COL6 | Info modules: Field value | ||
| 29 | FKKINFOROW - COL3 | Info modules: Field value | ||
| 30 | FKKINFOROW - COL2 | Info modules: Field value | ||
| 31 | FKKINFOROW - COL1 | Info modules: Field value | ||
| 32 | FKKINFOROW - COL5 | Info modules: Field value | ||
| 33 | FKKMAZE - MAHNS | Dunning Level | ||
| 34 | FKKOP - STUDT | Deferral to | ||
| 35 | FKKOP - VKONT | Contract Account Number | ||
| 36 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 37 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | FKKOP - OPUPK | Item number in contract account document | ||
| 39 | FKKOP - GPART | Business Partner Number | ||
| 40 | FKKOP - FAEDN | Due date for net payment | ||
| 41 | FKKOP - BLDAT | Document Date in Document | ||
| 42 | FKKOP - AUGDT | Clearing date | ||
| 43 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | OLE_OBJECT - HANDLE | Object identification | SOURCE VALUE(X_HANDLE) LIKE OLE_OBJECT-HANDLE OPTIONAL |
|
| 45 | SFKKOP - FAEDN | Due date for net payment | ||
| 46 | SFKKOP - VKONT | Contract Account Number | ||
| 47 | SFKKOP - STUDT | Deferral to | ||
| 48 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 49 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 50 | SFKKOP - OPUPK | Item number in contract account document | ||
| 51 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | SFKKOP - GPART | Business Partner Number | ||
| 53 | SFKKOP - BLDAT | Document Date in Document | ||
| 54 | SFKKOP - AUGDT | Clearing date | ||
| 55 | SYST - DATLO | ABAP System Field: Local Date of Current User |