Table/Structure Field list used by SAP ABAP Function Module VVRP_SELECT_RP_ITEMS_3020 (IS-IS-CD 3020: Unterdrückung von Ursprungsforderungen im Ratenplan)
SAP ABAP Function Module
VVRP_SELECT_RP_ITEMS_3020 (IS-IS-CD 3020: Unterdrückung von Ursprungsforderungen im Ratenplan) 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 (=' ') | |
2 | ![]() |
DIMAIOBPAR - MVARI | Dunning Variant | |
3 | ![]() |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
4 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
5 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKCL - VKONT | Contract Account Number | |
7 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKCL - MAHNV | Dunning Procedure | |
12 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
13 | ![]() |
FKKCL - GPART | Business Partner Number | |
14 | ![]() |
FKKCL - BUKRS | Company Code | |
15 | ![]() |
FKKCL - BLART | Document Type | |
16 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
17 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
18 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
19 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
21 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
22 | ![]() |
FKKOP - VKONT | Contract Account Number | |
23 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
24 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
25 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
26 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
28 | ![]() |
FKKOP - GPART | Business Partner Number | |
29 | ![]() |
FKKOP - BUKRS | Company Code | |
30 | ![]() |
FKKOP - BLART | Document Type | |
31 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
32 | ![]() |
SIMA_DUNN - MVARI | Dunning Variant | |
33 | ![]() |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
34 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
35 | ![]() |
TFK047A - MAHNV | Dunning Procedure | |
36 | ![]() |
TFK047A - ALTMV | Alternative Dunning Procedure For Installments | |
37 | ![]() |
TKKVBLART - APPLK | Application area | |
38 | ![]() |
TKKVBLART - BLART | Document Type | |
39 | ![]() |
TKKVBLART - FOART | Receivable Type | |
40 | ![]() |
VKKK_MAHNV - BUKRS | Company Code | |
41 | ![]() |
VKKK_MAHNV - FOART | Receivable Type | |
42 | ![]() |
VKKK_MAHNV - HVORG | Main Transaction for Line Item | |
43 | ![]() |
VKKK_MAHNV - MVARI | Dunning Variant | |
44 | ![]() |
VKKK_MAHNV - PRGRP | Product Group | |
45 | ![]() |
VKKK_MAHNV - TVORG | Subtransaction for Document Item |