Table/Structure Field list used by SAP ABAP Program SAPLEEFO_INSTMNTPLN (SAPLEEFO_INSTMNTPLN)
SAP ABAP Program
SAPLEEFO_INSTMNTPLN (SAPLEEFO_INSTMNTPLN) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIINSTPLN - CH_DOC_TYPE | Document type for charges | SOURCE BAPIINSTPLN-CH_DOC_TYPE |
2 | ![]() |
BAPIINSTPLN - STARTDATE | Start date of installment plan | SOURCE BAPIINSTPLN-STARTDATE |
3 | ![]() |
BAPIINSTPLN - ROUND_TO | Rounding amount | SOURCE BAPIINSTPLN-ROUND_TO |
4 | ![]() |
BAPIINSTPLN - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | SOURCE BAPIINSTPLN-REMAINAMNT |
5 | ![]() |
BAPIINSTPLN - PSTNG_DATE | Posting Date in the Document | SOURCE BAPIINSTPLN-PSTNG_DATE |
6 | ![]() |
BAPIINSTPLN - INT_ST_DTE | Start date of interest calc. on installment plan (and loans) | SOURCE BAPIINSTPLN-INT_ST_DTE |
7 | ![]() |
BAPIINSTPLN - INT_KEY | Interest Key | SOURCE BAPIINSTPLN-INT_KEY |
8 | ![]() |
BAPIINSTPLN - INT_DOC_TYPE | Doc type for interest doc | SOURCE BAPIINSTPLN-INT_DOC_TYPE |
9 | ![]() |
BAPIINSTPLN - INST_NUMBER | Number of Installments - Specification for Creating Inst.Pln | SOURCE BAPIINSTPLN-INST_NUMBER |
10 | ![]() |
BAPIINSTPLN - INST_INTRVAL | Interval Type | SOURCE BAPIINSTPLN-INST_INTRVAL |
11 | ![]() |
BAPIINSTPLN - INST_AMNT | Installmt Amt to BAPI Interface | SOURCE BAPIINSTPLN-INST_AMNT |
12 | ![]() |
BAPIINSTPLN - CHARGE_AMNT | Amount for installment plan charges to BAPI interface | SOURCE BAPIINSTPLN-CHARGE_AMNT |
13 | ![]() |
BAPIINSTPLN - CURRENCY | Currency Key | SOURCE BAPIINSTPLN-CURRENCY |
14 | ![]() |
BAPIINSTPLN - DETAILED | List of installment plans with attributes | SOURCE BAPIINSTPLN-DETAILED |
15 | ![]() |
BAPIINSTPLN - DISTANCE | Installment Interval | SOURCE BAPIINSTPLN-DISTANCE |
16 | ![]() |
BAPIINSTPLN - DOC_DATE | Document Date in Document | SOURCE BAPIINSTPLN-DOC_DATE |
17 | ![]() |
BAPIINSTPLN - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE BAPIINSTPLN-DOC_NO |
18 | ![]() |
BAPIINSTPLN - DOC_TYPE | Document Type | SOURCE BAPIINSTPLN-DOC_TYPE |
19 | ![]() |
BAPIINSTPLN - FIKEY | Reconciliation Key for General Ledger | SOURCE BAPIINSTPLN-FIKEY |
20 | ![]() |
BAPIINSTPLN - INST_CAT | Installment Plan Type | SOURCE BAPIINSTPLN-INST_CAT |
21 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
22 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
23 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
25 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
26 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
27 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOP-OPUPZ |
28 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |