Table/Structure Field list used by SAP ABAP Function Module VKKW_ZAHLEN_0610_NFAEL (Ermitteln zuk. Fälligk. aus offenen Posten und Dauerbelegen)
SAP ABAP Function Module 
VKKW_ZAHLEN_0610_NFAEL (Ermitteln zuk. Fälligk. aus offenen Posten und Dauerbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(BETRW) LIKE FKKOP-BETRW |
| 3 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE VALUE(I_VTREF) LIKE FKKOP-VTREF |
| 5 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
FKKPY_SRT1 - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
FKKPY_SRT1 - PAYGR | Generated grouping field in payments | |
| 8 | Table/Structure Field |
FKKPY_SRT1 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
FKKR_FAEDN - OPTION | Option (like RANGES table) | |
| 10 | Table/Structure Field |
FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
| 11 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | |
| 12 | Table/Structure Field |
FKKR_FAEDN - HIGH | Due date for net payment | |
| 13 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 14 | Table/Structure Field |
TKKVNFAEL - FRIST | Deadline in Days | |
| 15 | Table/Structure Field |
TKKVNFAEL - FRIST | Deadline in Days | SOURCE VALUE(FRIST) LIKE TKKVNFAEL-FRIST |
| 16 | Table/Structure Field |
VKKKPAYGR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
VVKKFKO - ARCHI | Archiving Indicator | |
| 18 | Table/Structure Field |
VVKKFKO - WAERS | Currency Key | |
| 19 | Table/Structure Field |
VVKKFKO - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
VVKKFKO - NFAEL | Next Due Date | |
| 21 | Table/Structure Field |
VVKKFKO - GSFNR | Business Transaction Number | |
| 22 | Table/Structure Field |
VVKKFKO - FREQZ | Processing Frequency | |
| 23 | Table/Structure Field |
VVKKFKO - BLTYP | Document Category | |
| 24 | Table/Structure Field |
VVKKFKO - BELNR | Transfer Document Number | |
| 25 | Table/Structure Field |
VVKKFOP - BELNR | Transfer Document Number | |
| 26 | Table/Structure Field |
VVKKFOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
VVKKFOP - EMGPA | Alternative business partner for payments | |
| 28 | Table/Structure Field |
VVKKFOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
VVKKFOP - GSFNR | Business Transaction Number | |
| 30 | Table/Structure Field |
VVKKFOP - PYGRP | Grouping field for automatic payments | |
| 31 | Table/Structure Field |
VVKKFOP - VGPART3 | Business Partner Number | |
| 32 | Table/Structure Field |
VVKKFOP - VTRE3 | Supplementary contract number | |
| 33 | Table/Structure Field |
VVKKFOP - VTREF | Reference Specifications from Contract |
