Table/Structure Field list used by SAP ABAP Program RFKK_INSTPLN_HIST_DISPLAY_ALV (Overview of Installment Plans)
SAP ABAP Program 
RFKK_INSTPLN_HIST_DISPLAY_ALV (Overview of Installment Plans) is using
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Class (11)
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Data Element (7)
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Table/Structure Field (173)
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Function Module (15)
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Message Class (4)
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Message Number (6)
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Class Method (7)
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Program (3)
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Table (29)
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Transaction Code (2)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 7 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 8 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 11 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 13 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 14 | Table/Structure Field |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
| 15 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 16 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 18 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 19 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 20 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 21 | Table/Structure Field |
DFKKOP - AUGOB | Item Canceled | |
| 22 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 23 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 24 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 25 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 26 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 31 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 36 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 37 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 39 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
DFKKOP - WHANG | Number of repetition items | |
| 41 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 42 | Table/Structure Field |
DFKKOPW - AUGBD | Clearing document posting date | |
| 43 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 44 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 45 | Table/Structure Field |
DFKKOPW - AUGOB | Item Canceled | |
| 46 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 47 | Table/Structure Field |
DFKKOPW - AUGVD | Value date for clearing | |
| 48 | Table/Structure Field |
DFKKOPW - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
DFKKOPW - FAEDS | Due Date for Cash Discount | |
| 51 | Table/Structure Field |
DFKKOPW - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 54 | Table/Structure Field |
DFKKOPW - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 56 | Table/Structure Field |
DFKKOPW - XRAGL | Clearing posting reversed | |
| 57 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 58 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 59 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 60 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 65 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 67 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 68 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 69 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 72 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 74 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 77 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 78 | Table/Structure Field |
FKK_INSTPLN_HEAD - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | |
| 80 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | |
| 81 | Table/Structure Field |
FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | |
| 82 | Table/Structure Field |
FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | |
| 83 | Table/Structure Field |
FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | |
| 84 | Table/Structure Field |
FKK_INSTPLN_HEAD - GPART | Business Partner Number | |
| 85 | Table/Structure Field |
FKK_INSTPLN_HEAD - NINST | Number of Installments | |
| 86 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPCAT | Installment plan category | |
| 87 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 88 | Table/Structure Field |
FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | |
| 89 | Table/Structure Field |
FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 90 | Table/Structure Field |
FKK_INSTPLN_HEAD - VKONT | Contract Account Number | |
| 91 | Table/Structure Field |
FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | |
| 92 | Table/Structure Field |
FKK_INSTPLN_HEAD - WAERS | Currency Key | |
| 93 | Table/Structure Field |
FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | |
| 94 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 96 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 97 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 98 | Table/Structure Field |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
| 99 | Table/Structure Field |
FKK_INSTPLN_HIST - WAERS | Currency Key | |
| 100 | Table/Structure Field |
FKK_RATENPLAN - BETR | Open Amount on Creation of Installment Plan | |
| 101 | Table/Structure Field |
FKK_RATENPLAN - BETRO | Sum total of installments outstanding | |
| 102 | Table/Structure Field |
FKK_RATENPLAN - DEADT | Deactivation Date Of Installment Plan | |
| 103 | Table/Structure Field |
FKK_RATENPLAN - ENDDT | Installment plan end date | |
| 104 | Table/Structure Field |
FKK_RATENPLAN - FAEBETR | Installment plan amount due | |
| 105 | Table/Structure Field |
FKK_RATENPLAN - FAELL | Due Date Status of Installment Plan (represented by lights) | |
| 106 | Table/Structure Field |
FKK_RATENPLAN - GPART | Business Partner Number | |
| 107 | Table/Structure Field |
FKK_RATENPLAN - NAME | Name and Address of Business Partner | |
| 108 | Table/Structure Field |
FKK_RATENPLAN - NINST | Number of Installments | |
| 109 | Table/Structure Field |
FKK_RATENPLAN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 110 | Table/Structure Field |
FKK_RATENPLAN - RPNUM | Installment plan number in Contract A/R & A/P | |
| 111 | Table/Structure Field |
FKK_RATENPLAN - STATUS | Due Date Status of Installment Plan (represented by lights) | |
| 112 | Table/Structure Field |
FKK_RATENPLAN - STTDT | Start date of installment plan | |
| 113 | Table/Structure Field |
FKK_RATENPLAN - VKONT | Contract Account Number | |
| 114 | Table/Structure Field |
FKK_RATENPLAN - WAERS | Currency Key | |
| 115 | Table/Structure Field |
FKK_RATENPLAN1 - FAEDN | Due date for net payment | |
| 116 | Table/Structure Field |
FKK_RATENPLAN1 - RBETR | Installment Amount | |
| 117 | Table/Structure Field |
FKK_RATENPLAN1 - RBETRO | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
FKK_RATENPLAN1 - STATUS | Comment | |
| 119 | Table/Structure Field |
FKK_RATENPLAN1 - WAERS | Currency Key | |
| 120 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 121 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 122 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 123 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 124 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 125 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 126 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 127 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 128 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 129 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 130 | Table/Structure Field |
LVC_S_LAYI - CLASS | Natural number | |
| 131 | Table/Structure Field |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
| 132 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 133 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 134 | Table/Structure Field |
RFKN1 - DEAKT | Installment Plan Is Deactivated | |
| 135 | Table/Structure Field |
RFKN1 - FAEBETR | Installment plan amount due | |
| 136 | Table/Structure Field |
RFKN1 - GESOF | Sum total of installments outstanding | |
| 137 | Table/Structure Field |
RFKN1_HISTORY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 138 | Table/Structure Field |
RFKN1_HISTORY - OPUPK | Item number in contract account document | |
| 139 | Table/Structure Field |
RFKN1_HISTORY - OPUPW | Repetition Item in Contract Account Document | |
| 140 | Table/Structure Field |
RFKN1_HISTORY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 141 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 142 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 144 | Table/Structure Field |
SFKKOP - STUDT | Deferral to | |
| 145 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 146 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 147 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 148 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 149 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 150 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 151 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 152 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 153 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 154 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 155 | Table/Structure Field |
TREEMBITEM - CLASS | Natural number | |
| 156 | Table/Structure Field |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
| 157 | Table/Structure Field |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
| 158 | Table/Structure Field |
TREEV_HHDR - T_IMAGE | Tree Control: Icon / Image | |
| 159 | Table/Structure Field |
TREEV_HHDR - WIDTH | Natural number | |
| 160 | Table/Structure Field |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
| 161 | Table/Structure Field |
V_FKK_INSTPLN - BETRO | Open Amount on Creation of Installment Plan | |
| 162 | Table/Structure Field |
V_FKK_INSTPLN - BUKRS | Company Code | |
| 163 | Table/Structure Field |
V_FKK_INSTPLN - DEAGD | Reason for deactivation | |
| 164 | Table/Structure Field |
V_FKK_INSTPLN - DPUDT | Entry Day Of Installment Plan Deactivation | |
| 165 | Table/Structure Field |
V_FKK_INSTPLN - ENDDT | Installment plan end date | |
| 166 | Table/Structure Field |
V_FKK_INSTPLN - GPART | Business Partner Number | |
| 167 | Table/Structure Field |
V_FKK_INSTPLN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 168 | Table/Structure Field |
V_FKK_INSTPLN - RPCAT | Installment plan category | |
| 169 | Table/Structure Field |
V_FKK_INSTPLN - RPNUM | Installment plan number in Contract A/R & A/P | |
| 170 | Table/Structure Field |
V_FKK_INSTPLN - STTDT | Start date of installment plan | |
| 171 | Table/Structure Field |
V_FKK_INSTPLN - VKONT | Contract Account Number | |
| 172 | Table/Structure Field |
V_FKK_INSTPLN - VTREF | Reference Specifications from Contract | |
| 173 | Table/Structure Field |
V_FKK_INSTPLN - WAERS | Currency Key |
