Table/Structure Field list used by SAP ABAP Function Module ISU_SAMPLE_LOAN_3061 (Enter Loan Balance in Table 1 (Account Balances))
SAP ABAP Function Module
ISU_SAMPLE_LOAN_3061 (Enter Loan Balance in Table 1 (Account Balances)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
3 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
4 | ![]() |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
5 | ![]() |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
6 | ![]() |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
7 | ![]() |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
8 | ![]() |
FKKINFOAMOUNTS - BETR1 | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
FKKINFOAMOUNTS - WAERS1 | Currency Key | |
10 | ![]() |
FKKINFOROW - COL3 | Info modules: Field value | |
11 | ![]() |
FKKINFOROW - ROWKEY | Info modules: line key | |
12 | ![]() |
FKKINFOROW - ROWKEY | Info modules: line key | SOURCE VALUE(X_ROWKEY) LIKE FKKINFOROW-ROWKEY OPTIONAL |
13 | ![]() |
FKKINFOROW - COL4 | Info modules: Field value | |
14 | ![]() |
FKKINFOROW - COL2 | Info modules: Field value | |
15 | ![]() |
FKKINFOROW - COL1 | Info modules: Field value | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
18 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
20 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
22 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
24 | ![]() |
FKKOP - APPLK | Application area | |
25 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
26 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
27 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
28 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
29 | ![]() |
OLE_OBJECT - HANDLE | Object identification | |
30 | ![]() |
OLE_OBJECT - HANDLE | Object identification | SOURCE VALUE(X_HANDLE) LIKE OLE_OBJECT-HANDLE OPTIONAL |
31 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
32 | ![]() |
SFKKOP - WAERS | Transaction Currency | |
33 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
34 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
35 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
36 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
SFKKOP - HVORG | Main Transaction for Line Item | |
38 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
39 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
40 | ![]() |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
41 | ![]() |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction |