Table/Structure Field list used by SAP ABAP Program IE21ENF01 (Form Routines F01 / FunctMod. U01: ISU_INSTALLMENTS_LPC_CALC_NEW)
SAP ABAP Program
IE21ENF01 (Form Routines F01 / FunctMod. U01: ISU_INSTALLMENTS_LPC_CALC_NEW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 2 | EKLPCINV - CHAMT | Charge amount for an installment plan | ||
| 3 | EKLPCINV - WAERS | Currency Key | ||
| 4 | EKLPCINV - VKONT | Contract Account Number | ||
| 5 | EKLPCINV - STATUS | Status of the Charge | ||
| 6 | EKLPCINV - LTIME | Time of data entry | ||
| 7 | EKLPCINV - LDATE | Date on Which Entry Was Created | ||
| 8 | EKLPCINV - IBLNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | EKLPCINV - GPART | Business Partner Number | ||
| 10 | EKLPCINV - CHKEY | Key for the Charge Percentage Rate | ||
| 11 | EKLPCINV - CHDAT | Date | ||
| 12 | EKLPCINV - CHBSA | Base amount for the installment plan charge | ||
| 13 | EKUN_EXT - PARTNER | Business Partner Number | ||
| 14 | EMSG_GEN - MSGTY | Message type | ||
| 15 | EMSG_GEN - OKCODE | OK code for message object | ||
| 16 | EMSG_MSG - MSGNO | Message Number | ||
| 17 | EMSG_MSG - MSGV4 | Message Variable | ||
| 18 | EMSG_MSG - MSGV3 | Message Variable | ||
| 19 | EMSG_MSG - MSGV2 | Message Variable | ||
| 20 | EMSG_MSG - MSGV1 | Message Variable | ||
| 21 | EMSG_MSG - MSGID | Message Class | ||
| 22 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 23 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 24 | EMSG_MSG - MSGTY | Message Type | ||
| 25 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 26 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 27 | FKKCL - STAKZ | Type of statistical item | ||
| 28 | FKKKO - BLDAT | Document Date in Document | ||
| 29 | FKKKO - BUDAT | Posting Date in the Document | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - KOFIZ | Account Determination ID | ||
| 32 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - SPART | Division | ||
| 35 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 36 | FKKOP - VKONT | Contract Account Number | ||
| 37 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 38 | FKKOP - STAKZ | Type of statistical item | ||
| 39 | FKKOP - GPART | Business Partner Number | ||
| 40 | FKKOP - FAEDN | Due date for net payment | ||
| 41 | FKKOP - BUKRS | Company Code | ||
| 42 | FKKOP - BUDAT | Posting Date in the Document | ||
| 43 | FKKOP - BLDAT | Document Date in Document | ||
| 44 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 45 | FKKOP - APPLK | Application area | ||
| 46 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 47 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 48 | FKKOPK - OPUPK | Item number in contract account document | ||
| 49 | FKKVKP - STDBK | Standard Company Code | ||
| 50 | FKKVKP - VKONT | Contract Account Number | ||
| 51 | FKKVKP - OPBUK | Company Code Group | ||
| 52 | FKKVKP - MAHNV | Dunning Procedure | ||
| 53 | FKKVKPI - MAHNV | Dunning Procedure | ||
| 54 | FKKVKPI - OPBUK | Company Code Group | ||
| 55 | FKKVKPI - STDBK | Standard Company Code | ||
| 56 | FKKVKPI_C - MAHNV | Dunning Procedure | ||
| 57 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 58 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | TE014 - CHDAY | Interval in days between charge collections | ||
| 70 | TE014 - CHKEY | Key for the Charge Percentage Rate | ||
| 71 | TE014 - CHPRZ | Percentage charge for items in installment plan | ||
| 72 | TE305 - HVORG | Main Transaction for Line Item | ||
| 73 | TE305 - TVORG | Subtransaction for Document Item | ||
| 74 | TE835 - BELZART | Line Item Type | ||
| 75 | TFK033D - APPLK | Application area | ||
| 76 | TFK033D - BUBER | Posting Area | ||
| 77 | TFK033D - FUN01 | Function field in account determination | ||
| 78 | TFK033D - KEY01 | Key field for account determination | ||
| 79 | TFK033D - KEY02 | Key field for account determination | ||
| 80 | TFK033F - BUBER | Posting Area | ||
| 81 | TFKFBC - FUNCC | Name of the active function module | ||
| 82 | TFKHVO - APPLK | Application area | ||
| 83 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 84 | TFKITVOR - ITVOR | Internal Key for Sub-Transaction |