Data Element list used by SAP ABAP Table DFMCAILOT (PSCD: Approval List Installment Plans)
SAP ABAP Table
DFMCAILOT (PSCD: Approval List Installment Plans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRO_IP_KK | Open Amount on Creation of Installment Plan | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
4 | ![]() |
C4EYP_KK | Editing Process To Be Confirmed | |
5 | ![]() |
CDCHANGENR | Document change number | |
6 | ![]() |
CDDATUM | Creation date of the change document | |
7 | ![]() |
CDUSERNAME | User name of the person responsible in change document | |
8 | ![]() |
CDUZEIT | Time changed | |
9 | ![]() |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
10 | ![]() |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
11 | ![]() |
CFC_STATE | CFC: Status of an application table entry | |
12 | ![]() |
CFC_UNAME | Name of the person to last change the status of the object | |
13 | ![]() |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
14 | ![]() |
CFC_WORKSTATE | Last processing status of a clarification case | |
15 | ![]() |
CPUDT | Accounting document entry date | |
16 | ![]() |
CPUTM | Time of data entry | |
17 | ![]() |
DEADT_KK | Deactivation Date Of Installment Plan | |
18 | ![]() |
DEAGD_KK | Reason for deactivation | |
19 | ![]() |
DEMAN_KK | Instalment plan was manually deactivated | |
20 | ![]() |
DEOFF_KK | Open amount at time of deactivation | |
21 | ![]() |
DPUDT_KK | Entry Day Of Installment Plan Deactivation | |
22 | ![]() |
DPUTM_KK | Entry Time Of Installment Plan Deactivation | |
23 | ![]() |
DRCDT_KK | Print Date of the Last Run for Payment Form | |
24 | ![]() |
DZINS_KK | Calculate Interest from Original Items | |
25 | ![]() |
ENDEDAT_KK | Installment plan end date | |
26 | ![]() |
ERNAM | Name of Person who Created the Object | |
27 | ![]() |
FAEIN_KK | Interest Document Due Date | |
28 | ![]() |
GPART_KK | Business Partner Number | |
29 | ![]() |
GZVER_KK | Distribute Interest/Charges to all Installments | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
NINST_KK | Number of Installments | |
32 | ![]() |
RPBEL_KK | Installment plan number in Contract A/R & A/P | |
33 | ![]() |
RPCAT_KK | Installment plan category | |
34 | ![]() |
RPRCI_KK | Index: Use installment plan when printing payment form | |
35 | ![]() |
RPRDA_KK | Print Type for Letters and Payment Forms | |
36 | ![]() |
STARDAT_KK | Start date of installment plan | |
37 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
38 | ![]() |
URBEL_KK | Document Number of Receivables Document | |
39 | ![]() |
VKONT_KK | Contract Account Number | |
40 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
41 | ![]() |
WAERS_KK | Currency Key |