Table/Structure Field list used by SAP ABAP Function Module ISCD_DEFREV_DATES_V800_RISK (verzögerte Erlöse: Daten für die Erlösrealisierung)
SAP ABAP Function Module
ISCD_DEFREV_DATES_V800_RISK (verzögerte Erlöse: Daten für die Erlösrealisierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
6 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
7 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
8 | ![]() |
FKKOP - WAERS | Transaction Currency | |
9 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
FKK_FKDATE_DUMMY - INT4 | Natural number | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | SOURCE REFERENCE(I_RISK) LIKE VVSCPOS-AMOUNT_TOTAL OPTIONAL |
14 | ![]() |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | |
16 | ![]() |
VVSCPOS - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE REFERENCE(I_RISKFR) LIKE VVSCPOS-RISKFR OPTIONAL |
17 | ![]() |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | |
18 | ![]() |
VVSCPOS - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE REFERENCE(I_RISKTO) LIKE VVSCPOS-RISKTO OPTIONAL |