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