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