Data Element list used by SAP ABAP Program LFKN1F01 (FI-CA Installment Plan)
SAP ABAP Program
LFKN1F01 (FI-CA Installment Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWBL_KK | Number of the substitute FI-CA document | ||
| 2 | ABWTP_KK | Category of substitute document in FI-CA | ||
| 3 | BEGRU | Authorization Group | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BLART_KK | Document Type | ||
| 6 | BUBER_KK | Posting Area | ||
| 7 | BUKRS | Company Code | ||
| 8 | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 9 | C4EYP_KK | Editing Process To Be Confirmed | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHKMD_KK | Check Mode for Checking Business Partner Item | ||
| 12 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 13 | GPART_KK | Business Partner Number | ||
| 14 | HVORG_KK | Main Transaction for Line Item | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | TVORG_KK | Subtransaction for Document Item | ||
| 17 | VKONT_KK | Contract Account Number | ||
| 18 | XZIRP_KK | Interest Calculation for Clearing of Installment Plan Items |