Table/Structure Field list used by SAP ABAP Program RFKK_INSTPLN_HIST_DISPLAY (Overview of installment plans)
SAP ABAP Program 
RFKK_INSTPLN_HIST_DISPLAY (Overview of installment plans) is using
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Data Element (2)
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Table/Structure Field (103)
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Function Module (7)
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Message Class (2)
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Message Number (3)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 4 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 5 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 6 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 7 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 8 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 9 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 10 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 11 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 12 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 17 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 23 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
DFKKOP - WHANG | Number of repetition items | |
| 27 | Table/Structure Field |
DFKKOPW - AUGBD | Clearing document posting date | |
| 28 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 29 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 30 | Table/Structure Field |
DFKKOPW - AUGOB | Item Canceled | |
| 31 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 32 | Table/Structure Field |
DFKKOPW - AUGVD | Value date for clearing | |
| 33 | Table/Structure Field |
DFKKOPW - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 35 | Table/Structure Field |
DFKKOPW - FAEDS | Due Date for Cash Discount | |
| 36 | Table/Structure Field |
DFKKOPW - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
DFKKOPW - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 41 | Table/Structure Field |
DFKKOPW - XRAGL | Clearing posting reversed | |
| 42 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 43 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 44 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 45 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 46 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 49 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 51 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 52 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 54 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 56 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 59 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 60 | Table/Structure Field |
FKK_INSTPLN_HEAD - BUKRS | Company Code | |
| 61 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | |
| 62 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | |
| 63 | Table/Structure Field |
FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | |
| 64 | Table/Structure Field |
FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | |
| 65 | Table/Structure Field |
FKK_INSTPLN_HEAD - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPCAT | Installment plan category | |
| 67 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 68 | Table/Structure Field |
FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | |
| 69 | Table/Structure Field |
FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 70 | Table/Structure Field |
FKK_INSTPLN_HEAD - VKONT | Contract Account Number | |
| 71 | Table/Structure Field |
FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | |
| 72 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 73 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 76 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 77 | Table/Structure Field |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
| 78 | Table/Structure Field |
FKK_INSTPLN_HIST - WAERS | Currency Key | |
| 79 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 80 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 81 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 82 | Table/Structure Field |
RFKN1 - DEAKT | Installment Plan Is Deactivated | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 91 | Table/Structure Field |
V_FKK_INSTPLN - BETRO | Open Amount on Creation of Installment Plan | |
| 92 | Table/Structure Field |
V_FKK_INSTPLN - BUKRS | Company Code | |
| 93 | Table/Structure Field |
V_FKK_INSTPLN - DEAGD | Reason for deactivation | |
| 94 | Table/Structure Field |
V_FKK_INSTPLN - DPUDT | Entry Day Of Installment Plan Deactivation | |
| 95 | Table/Structure Field |
V_FKK_INSTPLN - ENDDT | Installment plan end date | |
| 96 | Table/Structure Field |
V_FKK_INSTPLN - GPART | Business Partner Number | |
| 97 | Table/Structure Field |
V_FKK_INSTPLN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 98 | Table/Structure Field |
V_FKK_INSTPLN - RPCAT | Installment plan category | |
| 99 | Table/Structure Field |
V_FKK_INSTPLN - RPNUM | Installment plan number in Contract A/R & A/P | |
| 100 | Table/Structure Field |
V_FKK_INSTPLN - STTDT | Start date of installment plan | |
| 101 | Table/Structure Field |
V_FKK_INSTPLN - VKONT | Contract Account Number | |
| 102 | Table/Structure Field |
V_FKK_INSTPLN - VTREF | Reference Specifications from Contract | |
| 103 | Table/Structure Field |
V_FKK_INSTPLN - WAERS | Currency Key |
