Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_2097 (Zinsen: Ursprungsforderung-/Ratenzuordnung in der Ratenplanverzinsung)
SAP ABAP Function Module 
FMCA_EVENT_2097 (Zinsen: Ursprungsforderung-/Ratenzuordnung in der Ratenplanverzinsung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 3 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 5 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 8 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 9 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 11 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 12 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 13 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 14 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
TFK058A - INTER | Subject To Interest Calculation (Additional Receivables) | |
| 17 | Table/Structure Field |
TFK058A - OPBUK | Company Code Group | |
| 18 | Table/Structure Field |
TFK058A - RLADDR | Rule For Additional Receivable | |
| 19 | Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 20 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 21 | Table/Structure Field |
TFKTVO - RLADDR | Rule For Additional Receivable | |
| 22 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
