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