Table/Structure Field list used by SAP ABAP Function Module FMCA_SAMPLE_2090 (Toleranztage und erster Tag der Verzinsung)
SAP ABAP Function Module
FMCA_SAMPLE_2090 (Toleranztage und erster Tag der Verzinsung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FKKOP_POAVB) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FKKOP_TODSP) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FKKOP_CLRSP) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FKKOP_SPZUS) LIKE BOOLE-BOOLE OPTIONAL |
|
| 6 | DFKKKO - HERKF | Document Origin Key | ||
| 7 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 9 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | FKKIR - ABDAT | Base date for interest calculation | ||
| 12 | FKKIR - VORDAT | Previous end date for interes calc. | ||
| 13 | FKKIR - BISDAT | End date-interest calc. | SOURCE VALUE(I_FKKOP_BISDAT) LIKE FKKIR-BISDAT OPTIONAL |
|
| 14 | FKKIR - ABDAT | Base date for interest calculation | SOURCE VALUE(I_FKKOP_ABDAT) LIKE FKKIR-ABDAT OPTIONAL |
|
| 15 | FKKKO - HERKF | Document Origin Key | ||
| 16 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - WAERS | Transaction Currency | ||
| 18 | FKKOP - VKONT | Contract Account Number | ||
| 19 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 21 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 22 | FKKOP - OPUPK | Item number in contract account document | ||
| 23 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKOP - GPART | Business Partner Number | ||
| 25 | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 26 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 27 | FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKOPKEY - OPUPK | Item number in contract account document | ||
| 29 | FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | ||
| 32 | RFKI1 - APPLK | Application area | ||
| 33 | RFKI1 - XDZINS | Calculate Interest from Original Items | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 37 | TFKFBC - FUNCC | Name of the active function module |