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 |
---|---|---|---|---|
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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 |