Data Element list used by SAP ABAP Table FMCA_ILOT_FILL (Fill Transfer Structure for Clarification Worklist ILOT)
SAP ABAP Table
FMCA_ILOT_FILL (Fill Transfer Structure for Clarification Worklist ILOT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |