Table/Structure Field list used by SAP ABAP Function Module RM_RC_XSFGDT_MODIFY_FOR_KL (RM: Extended Risk Object - Credit Limit Modification)
SAP ABAP Function Module
RM_RC_XSFGDT_MODIFY_FOR_KL (RM: Extended Risk Object - Credit Limit Modification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IONR - OBART | Object Type | ||
| 2 | JBRTKO - BUKRS | Company Code | ||
| 3 | JBRTKO - OBJNR | Object number for financial transactions | ||
| 4 | JBRTKO - PARTNR | Business Partner Number | ||
| 5 | JBRTKO - RIDEXT | External Number of the Generic Transaction | ||
| 6 | JBRTKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 7 | JBRTKO - WAEHRUNG | Currency of Cash Flow | ||
| 8 | JBRTKO01 - RIDEXT | External Number of the Generic Transaction | ||
| 9 | JBRTKO02 - BUKRS | Company Code | ||
| 10 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 11 | JBRTKO04 - PARTNR | Business Partner Number | ||
| 12 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 13 | JBRTKO09 - BUKRS | Company Code | ||
| 14 | JBRTKO09 - WAEHRUNG | Currency of Cash Flow | ||
| 15 | JBRTKO09 - RIDEXT | External Number of the Generic Transaction | ||
| 16 | JBRTKO09 - PARTNR | Business Partner Number | ||
| 17 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 18 | KLATTRIB - BUKRS | Company Code | ||
| 19 | KLBKNZ - BBK1WHR | Amount of Basic Key Figure 1 in Currency | ||
| 20 | KLBMG - SCFAUSWHR | Currency of Assessment Basis 5 | ||
| 21 | KLGSTR - BUKRS | Company Code | ||
| 22 | KLGSTR - SRE | Transaction is Risk-Reducing | ||
| 23 | KLJCUR - BUKRS | Company Code | ||
| 24 | KLJCUR - RIDXRT | Internal Number of the Generic Transaction | ||
| 25 | KLJCUR - OBJTYP | Financial Transaction Category | ||
| 26 | KLJCUR - RIDEXT | External Number of the Generic Transaction | ||
| 27 | KLKO01 - LEAD_FGET | Selected Transaction | ||
| 28 | KLSTEU03 - SRE | Transaction is Risk-Reducing | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | VTBLM0 - PARTNR | Business Partner Number | ||
| 32 | VTBLM0A - BUKRS | Company Code | ||
| 33 | VTBLM0A - PARTNR | Business Partner Number | ||
| 34 | VTBLM0AB - BUKRS | Company Code | ||
| 35 | VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | ||
| 36 | VTVFGCF02 - SCWHR | Currency of cash flow | ||
| 37 | VTVFGCF09 - BCWHR | Cash Flow Amount in Currency | ||
| 38 | VTVFGCF09 - SCWHR | Currency of cash flow | ||
| 39 | VTVFGKO01 - GFORM | Transaction Form | ||
| 40 | VTVFGKO01 - SFGTYP | Buy/Sell | ||
| 41 | VTVFGKO09 - GFORM | Transaction Form | ||
| 42 | VTVFGKO09 - LEAD_FGET | Selected Transaction | ||
| 43 | VTVFGKO09 - SFGTYP | Buy/Sell | ||
| 44 | VTVFGKO0X - LEAD_FGET | Selected Transaction |