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 |
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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 |