Table/Structure Field list used by SAP ABAP SOBJ INSTMNTPLN (INSTMNTPLN)
SAP ABAP SOBJ
INSTMNTPLN (INSTMNTPLN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIINSTPLN - ACCUMULATE | Checkbox | ||
| 2 | BAPIINSTPLN - BUSPARTNER | Business Partner Number | ||
| 3 | BAPIINSTPLN - CATEGORY | Installment plan category | ||
| 4 | BAPIINSTPLN - CHARGE_AMNT | Amount for installment plan charges to BAPI interface | ||
| 5 | BAPIINSTPLN - CH_DOC_TYPE | Document type for charges | ||
| 6 | BAPIINSTPLN - CONT_ACCT | Contract Account Number | ||
| 7 | BAPIINSTPLN - CURRENCY | Currency Key | ||
| 8 | BAPIINSTPLN - DETAILED | List of installment plans with attributes | ||
| 9 | BAPIINSTPLN - DISTANCE | Installment Interval | ||
| 10 | BAPIINSTPLN - DOC_DATE | Document Date in Document | ||
| 11 | BAPIINSTPLN - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | BAPIINSTPLN - DOC_TYPE | Document Type | ||
| 13 | BAPIINSTPLN - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | BAPIINSTPLN - INST_AMNT | Installmt Amt to BAPI Interface | ||
| 15 | BAPIINSTPLN - INST_CAT | Installment Plan Type | ||
| 16 | BAPIINSTPLN - INST_INTRVAL | Interval Type | ||
| 17 | BAPIINSTPLN - INST_NUMBER | Number of Installments - Specification for Creating Inst.Pln | ||
| 18 | BAPIINSTPLN - INT_DOC_TYPE | Doc type for interest doc | ||
| 19 | BAPIINSTPLN - INT_KEY | Interest Key | ||
| 20 | BAPIINSTPLN - INT_ST_DTE | Start date of interest calc. on installment plan (and loans) | ||
| 21 | BAPIINSTPLN - PSTNG_DATE | Posting Date in the Document | ||
| 22 | BAPIINSTPLN - REMAINAMNT | Distribution of Remaining Amount of Installment Plan | ||
| 23 | BAPIINSTPLN - ROUND_TO | Rounding amount | ||
| 24 | BAPIINSTPLN - SIMULATION | Simulation | ||
| 25 | BAPIINSTPLN - STARTDATE | Start date of installment plan | ||
| 26 | BAPIINSTPLN_KEY - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | D010SINF - PROG | ABAP Program Name | ||
| 29 | DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | DFKKOP - AUGST | Clearing status | ||
| 31 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | DFKKOP - FAEDN | Due date for net payment | ||
| 33 | DFKKOP - MANDT | Client | ||
| 34 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 36 | DFKKOP - WHANG | Number of repetition items | ||
| 37 | DFKKOP - WHGRP | Repetition group | ||
| 38 | DFKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 39 | DFKKOPW - FAEDN | Due date for net payment | ||
| 40 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | DFKKOPW - WHGRP | Repetition group | ||
| 42 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 43 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKOP - MANDT | Client | ||
| 45 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKOP - OPUPK | Item number in contract account document | ||
| 47 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 48 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 49 | FKKOP - WAERS | Transaction Currency | ||
| 50 | FKKVKP - GPART | Business Partner Number | ||
| 51 | FKKVKP - VKONT | Contract Account Number | ||
| 52 | FKK_DOCAPPR - PROCESS | Workflow - Process | ||
| 53 | FKK_INSTPLN_HEAD - NINST | Number of Installments | ||
| 54 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 55 | FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | ||
| 56 | FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | ||
| 57 | FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 58 | OBJ_RECORD - HANDLE | Object identification | ||
| 59 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 60 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 61 | RFKN1 - ABSRT | Installment Interval | ||
| 62 | RFKN1 - ACCUMULATE | Checkbox | ||
| 63 | RFKN1 - ALLPO | Display Account Balances | ||
| 64 | RFKN1 - ANZRT | Number of Installments - Specification for Creating Inst.Pln | ||
| 65 | RFKN1 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 66 | RFKN1 - BLART | Document type for installment plan | ||
| 67 | RFKN1 - BLDAT | Document Date in Document | ||
| 68 | RFKN1 - BUDAT | Posting Date in the Document | ||
| 69 | RFKN1 - BUKRS | Company Code | ||
| 70 | RFKN1 - DEADT | Deactivation Date Of Installment Plan | ||
| 71 | RFKN1 - DEAGD | Reason for deactivation | ||
| 72 | RFKN1 - DEMAN | Instalment plan was manually deactivated | ||
| 73 | RFKN1 - FAEDN | Due date for net payment | ||
| 74 | RFKN1 - KENNZ | Interval Type | ||
| 75 | RFKN1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 76 | RFKN1 - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 77 | RFKN1 - STTDT | Start date of installment plan | ||
| 78 | RFKN1 - VTREF | Reference Specifications from Contract | ||
| 79 | RFKN1 - WAERS | Currency Key | ||
| 80 | RSMPE - FUNC | Menu Painter: Object code | ||
| 81 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 82 | SWEDUMEVID - EVTID | ID of an event instance | ||
| 83 | SWEINSTCOU - OBJKEY | Object key | ||
| 84 | SWETYPECOU - EVENT | Event | ||
| 85 | SWETYPECOU - OBJTYPE | Object Type | ||
| 86 | SWOTINVOKE - CODE | Exception for method | ||
| 87 | SWOTINVOKE - DBFIELD | Database field name | ||
| 88 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 89 | SWOTINVOKE - INVOKED | Call by method | ||
| 90 | SWOTINVOKE - ISTAT | Object status | ||
| 91 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 92 | SWOTINVOKE - OBJKEY | Object key | ||
| 93 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 94 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 95 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 96 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 97 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 98 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 99 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 100 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 101 | SWOTINVOKE - VERB | Object type component | ||
| 102 | SWOTOBJID - OBJKEY | Object key | ||
| 103 | SWOTOBJID - OBJTYPE | Object Type | ||
| 104 | SWOTRETURN - CODE | Exception for method | ||
| 105 | SWOTRETURN - MESSAGE | Message number | ||
| 106 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 107 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 108 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 109 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 110 | SWOTRETURN - WORKAREA | Application Area | ||
| 111 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 112 | SWOTRTIME - OBJKEY | Object key | ||
| 113 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 114 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |