Table/Structure Field list used by SAP ABAP Function Module VVKKI_DEPOTIOB_CLAR_0020 ( 0020: Klärungsfälle für Saldenverzinsung VO)
SAP ABAP Function Module
VVKKI_DEPOTIOB_CLAR_0020 ( 0020: Klärungsfälle für Saldenverzinsung VO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
3 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
4 | ![]() |
FKKCL - GPART | Business Partner Number | |
5 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
7 | ![]() |
FKKCL - VKONT | Contract Account Number | |
8 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
9 | ![]() |
FKKCL - WAERS | Transaction Currency | |
10 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
11 | ![]() |
FKKKO - HERKF | Document Origin Key | |
12 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
13 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
14 | ![]() |
FKKOP - GPART | Business Partner Number | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
17 | ![]() |
FKKOP - VKONT | Contract Account Number | |
18 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
19 | ![]() |
FKKOP - WAERS | Transaction Currency | |
20 | ![]() |
TIMA_OTYP_CUST - X_BAL_INT | IO: Contract Balance Interest Calculation | |
21 | ![]() |
VVKKIHISTIOB - IOPBEL | Number of an interest document |