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