Table/Structure Field list used by SAP ABAP Program LFKN1F07 (FI-CA Installment Plan - Header and History)
SAP ABAP Program
LFKN1F07 (FI-CA Installment Plan - Header and History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - REFTABLE | Table for reference field | |
9 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
10 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
11 | ![]() |
EMSG_GEN - MSGTY | Message type | |
12 | ![]() |
FKKKO - BLART | Document Type | |
13 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
14 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
15 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
16 | ![]() |
FKKKO - CPUTM | Time of data entry | |
17 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
18 | ![]() |
FKKKO - WAERS | Transaction Currency | |
19 | ![]() |
FKKMAKO_PLUS - TXT1GP | Text for business partner | |
20 | ![]() |
FKKOP - AUGST | Clearing status | |
21 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
23 | ![]() |
FKKOP - GPART | Business Partner Number | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
26 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
FKKOP - VKONT | Contract Account Number | |
29 | ![]() |
FKK_INSTPLN_HEAD - ANZINTRT | Number of Additional Interest Installments | |
30 | ![]() |
FKK_INSTPLN_HEAD - BUKRS | Company Code | |
31 | ![]() |
FKK_INSTPLN_HEAD - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
32 | ![]() |
FKK_INSTPLN_HEAD - C4EYP | Editing Process To Be Confirmed | |
33 | ![]() |
FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | |
34 | ![]() |
FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | |
35 | ![]() |
FKK_INSTPLN_HEAD - DEMAN | Instalment plan was manually deactivated | |
36 | ![]() |
FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | |
37 | ![]() |
FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | |
38 | ![]() |
FKK_INSTPLN_HEAD - DPUTM | Entry Time Of Installment Plan Deactivation | |
39 | ![]() |
FKK_INSTPLN_HEAD - DRCDT | Print Date of the Last Run for Payment Form | |
40 | ![]() |
FKK_INSTPLN_HEAD - DZINS | Calculate Interest from Original Items | |
41 | ![]() |
FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | |
42 | ![]() |
FKK_INSTPLN_HEAD - FAEIN | Interest Document Due Date | |
43 | ![]() |
FKK_INSTPLN_HEAD - GPART | Business Partner Number | |
44 | ![]() |
FKK_INSTPLN_HEAD - GZVER | Distribute Interest/Charges to all Installments | |
45 | ![]() |
FKK_INSTPLN_HEAD - NINST | Number of Installments | |
46 | ![]() |
FKK_INSTPLN_HEAD - RPCAT | Installment plan category | |
47 | ![]() |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
48 | ![]() |
FKK_INSTPLN_HEAD - RPRCI | Index: Use installment plan when printing payment form | |
49 | ![]() |
FKK_INSTPLN_HEAD - RPRDA | Print Type for Letters and Payment Forms | |
50 | ![]() |
FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | |
51 | ![]() |
FKK_INSTPLN_HEAD - STTIN | Start date of interest calc. on installment plan (and loans) | |
52 | ![]() |
FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
53 | ![]() |
FKK_INSTPLN_HEAD - VKONT | Contract Account Number | |
54 | ![]() |
FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | |
55 | ![]() |
FKK_INSTPLN_HEAD - WAERS | Currency Key | |
56 | ![]() |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
57 | ![]() |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
59 | ![]() |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
60 | ![]() |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
61 | ![]() |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
62 | ![]() |
RFKN1 - AMPEL | Traffic light for displaying status of installment plan | |
63 | ![]() |
RFKN1 - ANZINTRT | Number of Additional Interest Installments | |
64 | ![]() |
RFKN1 - APPLK | Application area | |
65 | ![]() |
RFKN1 - BLART | Document type for installment plan | |
66 | ![]() |
RFKN1 - BLDAT | Document Date in Document | |
67 | ![]() |
RFKN1 - BUDAT | Posting Date in the Document | |
68 | ![]() |
RFKN1 - BUKRS | Company Code | |
69 | ![]() |
RFKN1 - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
70 | ![]() |
RFKN1 - CPUDT | Accounting document entry date | |
71 | ![]() |
RFKN1 - CPUTM | Time of data entry | |
72 | ![]() |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
73 | ![]() |
RFKN1 - DEAGD | Reason for deactivation | |
74 | ![]() |
RFKN1 - DEMAN | Instalment plan was manually deactivated | |
75 | ![]() |
RFKN1 - DEOFF | Open amount at time of deactivation | |
76 | ![]() |
RFKN1 - DPUDT | Entry Day Of Installment Plan Deactivation | |
77 | ![]() |
RFKN1 - DPUTM | Entry Time Of Installment Plan Deactivation | |
78 | ![]() |
RFKN1 - DRCDT | Print Date of the Last Run for Payment Form | |
79 | ![]() |
RFKN1 - ENDDT | Installment plan end date | |
80 | ![]() |
RFKN1 - ERNAM | Name of Person who Created the Object | |
81 | ![]() |
RFKN1 - FAEIN | Interest Document Due Date | |
82 | ![]() |
RFKN1 - FOPBEL | Document number of a document for installment plan charges | |
83 | ![]() |
RFKN1 - GPART | Business Partner Number | |
84 | ![]() |
RFKN1 - GZVER | Distribute Interest/Charges to all Installments | |
85 | ![]() |
RFKN1 - HISTO | Icon for Installment Plan History | |
86 | ![]() |
RFKN1 - IDNUM | Document number of interest document | |
87 | ![]() |
RFKN1 - NHISU | No Historical Update | |
88 | ![]() |
RFKN1 - NINST | Number of Installments | |
89 | ![]() |
RFKN1 - RPCAT | Installment plan category | |
90 | ![]() |
RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | |
91 | ![]() |
RFKN1 - RPRCI | Index: Use installment plan when printing payment form | |
92 | ![]() |
RFKN1 - RPRDA | Print Type for Letters and Payment Forms | |
93 | ![]() |
RFKN1 - STTDT | Start date of installment plan | |
94 | ![]() |
RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | |
95 | ![]() |
RFKN1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
96 | ![]() |
RFKN1 - VKONT | Contract Account Number | |
97 | ![]() |
RFKN1 - VTREF | Reference Specifications from Contract | |
98 | ![]() |
RFKN1 - WAERS | Currency Key | |
99 | ![]() |
RFKN1 - XDZINS | Calculate Interest from Original Items | |
100 | ![]() |
RFKN1_HEAD - DEADT | Deactivation Date Of Installment Plan | |
101 | ![]() |
RFKN1_HEAD - FAEDN_AMPEL | Due Date Status of Installment Plan (represented by lights) | |
102 | ![]() |
RFKN1_HEAD - GPART | Business Partner Number | |
103 | ![]() |
RFKN1_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
104 | ![]() |
RFKN1_HEAD - SORTPOS | Row Index of Internal Tables | |
105 | ![]() |
RFKN1_HEAD - STRP_AMPEL | Traffic light for displaying status of installment plan | |
106 | ![]() |
RFKN1_HEAD - TXTGP | Name and Address of Business Partner | |
107 | ![]() |
RFKN1_HEAD - VKONT | Contract Account Number | |
108 | ![]() |
RFKN1_HISTORY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
109 | ![]() |
RFKN1_HISTORY - OPUPK | Item number in contract account document | |
110 | ![]() |
RFKN1_HISTORY - OPUPW | Repetition Item in Contract Account Document | |
111 | ![]() |
RFKN1_HISTORY - OPUPZ | Subitem for a Partial Clearing in Document | |
112 | ![]() |
RFKN1_HISTORY - RPNUM | Installment plan number in Contract A/R & A/P | |
113 | ![]() |
RFKN1_HISTORY - SORTPOS | Row Index of Internal Tables | |
114 | ![]() |
SFKKOP - AUGST | Clearing status | |
115 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
116 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
117 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
118 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
119 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
129 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
130 | ![]() |
TFKFBC - FUNCC | Name of the active function module |