Table/Structure Field list used by SAP ABAP Function Module ISCD_DEFREV_DATES_V800 (verzögerte Erlöse: Daten für die Erlösrealisierung)
SAP ABAP Function Module
ISCD_DEFREV_DATES_V800 (verzögerte Erlöse: Daten für die Erlösrealisierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKDEFREV_DATES - OPUPK | Item number in contract account document | ||
| 2 | FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 3 | FKKDEFREV_DATES - WAERS | Currency Key | ||
| 4 | FKKDEFREV_DATES - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 5 | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | ||
| 6 | FKKKO - BUDAT | Posting Date in the Document | ||
| 7 | FKKOP - ABRZO | Upper Limit of the Billing Period | ||
| 8 | FKKOP - ABRZU | Lower Limit of Settlement Period | ||
| 9 | FKKOP - WAERS | Transaction Currency | ||
| 10 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | FKKOPK - OPUPK | Item number in contract account document | ||
| 12 | FKKOPK - HKONT | General ledger account | ||
| 13 | FKKOPK - BUKRS | Company Code | ||
| 14 | FKK_FKDATE_DUMMY - INT4 | Natural number | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_RISK) LIKE VVSCPOS-AMOUNT_TOTAL OPTIONAL |
|
| 17 | VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE REFERENCE(I_RISKFR) LIKE VVSCPOS-RISKFR OPTIONAL |
|
| 18 | VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE REFERENCE(I_RISKTO) LIKE VVSCPOS-RISKTO OPTIONAL |