Data Element list used by SAP ABAP Table FMCAILOT_DISPL (Display Structure: Approval Installment Plans IS-PS-CA)
SAP ABAP Table 
FMCAILOT_DISPL (Display Structure: Approval Installment Plans IS-PS-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRO_IP_KK | Open Amount on Creation of Installment Plan | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 4 | Data Element |
C4EYP_KK | Editing Process To Be Confirmed | |
| 5 | Data Element |
CDCHANGENR | Document change number | |
| 6 | Data Element |
CDDATUM | Creation date of the change document | |
| 7 | Data Element |
CDUSERNAME | User name of the person responsible in change document | |
| 8 | Data Element |
CDUZEIT | Time changed | |
| 9 | Data Element |
CFC_GRID_LINECOLOR | Color Code for Highlighting Clarification List Line (Grid) | |
| 10 | Data Element |
CFC_HREF_HNDL | Handle for Hyperlink in ALV Grid Control | |
| 11 | Data Element |
CFC_ICON_DISP | Item status | |
| 12 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 13 | Data Element |
CFC_MARK | Process marked entries | |
| 14 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 15 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 16 | Data Element |
CFC_TXT_STATE | Name of Status | |
| 17 | Data Element |
CFC_TXT_WORKSTATE | Name of Processing Status | |
| 18 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 19 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 20 | Data Element |
CFC_WORKICON_DISP | Last Processing Status of An Item | |
| 21 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 22 | Data Element |
CPUDT | Accounting document entry date | |
| 23 | Data Element |
CPUTM | Time of data entry | |
| 24 | Data Element |
DEADT_KK | Deactivation Date Of Installment Plan | |
| 25 | Data Element |
DEAGD_KK | Reason for deactivation | |
| 26 | Data Element |
DEMAN_KK | Instalment plan was manually deactivated | |
| 27 | Data Element |
DEOFF_KK | Open amount at time of deactivation | |
| 28 | Data Element |
DPUDT_KK | Entry Day Of Installment Plan Deactivation | |
| 29 | Data Element |
DPUTM_KK | Entry Time Of Installment Plan Deactivation | |
| 30 | Data Element |
DRCDT_KK | Print Date of the Last Run for Payment Form | |
| 31 | Data Element |
DZINS_KK | Calculate Interest from Original Items | |
| 32 | Data Element |
ENDEDAT_KK | Installment plan end date | |
| 33 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 34 | Data Element |
FAEIN_KK | Interest Document Due Date | |
| 35 | Data Element |
GPART_KK | Business Partner Number | |
| 36 | Data Element |
GZVER_KK | Distribute Interest/Charges to all Installments | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
NINST_KK | Number of Installments | |
| 39 | Data Element |
RPBEL_KK | Installment plan number in Contract A/R & A/P | |
| 40 | Data Element |
RPCAT_KK | Installment plan category | |
| 41 | Data Element |
RPRCI_KK | Index: Use installment plan when printing payment form | |
| 42 | Data Element |
RPRDA_KK | Print Type for Letters and Payment Forms | |
| 43 | Data Element |
STARDAT_KK | Start date of installment plan | |
| 44 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 45 | Data Element |
URBEL_KK | Document Number of Receivables Document | |
| 46 | Data Element |
VKONT_KK | Contract Account Number | |
| 47 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 48 | Data Element |
WAERS_KK | Currency Key |
