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