Table/Structure Field list used by SAP ABAP Function Module FSCD_PAID_UNTIL ( "Bezahlt-bis-Datum" zu einem Vertrag ermitteln)
SAP ABAP Function Module 
FSCD_PAID_UNTIL ( "Bezahlt-bis-Datum" zu einem Vertrag ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE VALUE(E_PAID_UNTIL_DATE) TYPE DFKKOP-ABRZO |
| 2 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE VALUE(E_DIFFAMOUNT) TYPE DFKKOP-BETRH |
| 3 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 4 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) TYPE DFKKOP-VTREF |
| 6 | Table/Structure Field |
DFKKOP - ABRZO | Upper Limit of the Billing Period | |
| 7 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 8 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 9 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 18 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 19 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 20 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(E_CURRENCY) TYPE T001-WAERS |
| 21 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 22 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 23 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 24 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 25 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 26 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 27 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination |
