Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_CREDIT_HIST_DISPLAY (Anzeige der Kredithistorie für Geschäftspartner/Vertragskonto)
SAP ABAP Function Module
ISU_SAMPLE_CREDIT_HIST_DISPLAY (Anzeige der Kredithistorie für Geschäftspartner/Vertragskonto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EOVCH - MON01 | Month number for creditworthiness | ||
| 9 | EOVCH - VAL01 | Indicator for Payment History per Unit (Item/Month) | ||
| 10 | FKKMAZE - MAHNS | Dunning Level | ||
| 11 | FKKOP - STUDT | Deferral to | ||
| 12 | FKKOP - VKONT | Contract Account Number | ||
| 13 | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKOP-VKONT |
|
| 14 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 15 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 16 | FKKOP - OPUPK | Item number in contract account document | ||
| 17 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART |
|
| 18 | FKKOP - GPART | Business Partner Number | ||
| 19 | FKKOP - FAEDN | Due date for net payment | ||
| 20 | FKKOP - BLDAT | Document Date in Document | ||
| 21 | FKKOP - AUGDT | Clearing date | ||
| 22 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKVKP - VKONT | Contract Account Number | ||
| 24 | SFKKOP - OPUPK | Item number in contract account document | ||
| 25 | SFKKOP - STUDT | Deferral to | ||
| 26 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 27 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 28 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | SFKKOP - FAEDN | Due date for net payment | ||
| 30 | SFKKOP - BLDAT | Document Date in Document | ||
| 31 | SFKKOP - AUGDT | Clearing date | ||
| 32 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |