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