Data Element list used by SAP ABAP Table RFKN1 (Screen fields for FPN1 - FI-CA installment plan)
SAP ABAP Table
RFKN1 (Screen fields for FPN1 - FI-CA installment plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSRATE_KK | Installment Interval | ||
| 2 | ADDRTINT | Additional Interest Installments | ||
| 3 | ALLEPOS_KK | Display Account Balances | ||
| 4 | AMPELRP_KK | Traffic light for displaying status of installment plan | ||
| 5 | AMPEL_KK | Placeholder for Traffic Light Display | ||
| 6 | ANZINTRT | Number of Additional Interest Installments | ||
| 7 | ANZRATE_KK | Number of Installments - Specification for Creating Inst.Pln | ||
| 8 | APPLK_KK | Application area | ||
| 9 | AUSGL_KK | Installment Plan has Been Cleared | ||
| 10 | BETRGES_KK | Item clearing amount | ||
| 11 | BETRT_KK | Repayment amount | ||
| 12 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 13 | BLDAT | Document Date in Document | ||
| 14 | BUDAT_KK | Posting Date in the Document | ||
| 15 | BUKRS | Company Code | ||
| 16 | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 17 | CABLART_KK | Doc. type of reverse doc. when deactivating installment plan | ||
| 18 | CANCCHRG_KK | Reverse charges | ||
| 19 | CANCINTR_KK | Reverse Interest Document | ||
| 20 | COMPA_KK | Total of individual installments for installment plan | ||
| 21 | COMPB_KK | Total of Ind. Installments of IP + Late Pymt Charge Documnts | ||
| 22 | CPUDT | Accounting document entry date | ||
| 23 | CPUTM | Time of data entry | ||
| 24 | DEADT_KK | Deactivation Date Of Installment Plan | ||
| 25 | DEAGD_KK | Reason for deactivation | ||
| 26 | DEAKT_KK | Installment Plan Is Deactivated | ||
| 27 | DEMAN_KK | Instalment plan was manually deactivated | ||
| 28 | DEOFF_KK | Open amount at time of deactivation | ||
| 29 | DIFFA_KK | Difference between sum total and installment total | ||
| 30 | DPUDT_KK | Entry Day Of Installment Plan Deactivation | ||
| 31 | DPUTM_KK | Entry Time Of Installment Plan Deactivation | ||
| 32 | DRCDT_KK | Print Date of the Last Run for Payment Form | ||
| 33 | DUNN_LOCK_KK | Dunning Lock | ||
| 34 | DZINS_KK | Calculate Interest from Original Items | ||
| 35 | EABPX_KK | Payment Scheme | ||
| 36 | ENDEDAT_KK | Installment plan end date | ||
| 37 | ERNAM | Name of Person who Created the Object | ||
| 38 | FAEBETR_KK | Installment plan amount due | ||
| 39 | FAEDN_KK | Due date for net payment | ||
| 40 | FAEIN_KK | Interest Document Due Date | ||
| 41 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 42 | FOPBEL_KK | Document number of a document for installment plan charges | ||
| 43 | GBBLART_KK | Document type for installment plan charges | ||
| 44 | GBVBLART_KK | Document Type for Temporary Installment Plan Charges | ||
| 45 | GESOF_KK | Sum total of installments outstanding | ||
| 46 | GPART_KK | Business Partner Number | ||
| 47 | GZVER_KK | Distribute Interest/Charges to all Installments | ||
| 48 | HISTO_KK | Icon for Installment Plan History | ||
| 49 | HVORG_KK | Main Transaction for Line Item | ||
| 50 | IBTGG_KK | Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge | ||
| 51 | IBTNG_KK | Interest Amount All IntDocs Subject to Late Payment Charge | ||
| 52 | IBTRG_KK | Interest amount for one period | ||
| 53 | IBTRG_KK | Interest amount for one period | ||
| 54 | IDNUM_KK | Document number of interest document | ||
| 55 | IKEY_KK | Interest Key | ||
| 56 | INBLART_KK | Document Type for Installment Plan Interest | ||
| 57 | INDIF_KK | Amount of Recalculated Interest | ||
| 58 | INTALL_KK | Complete Interest Refund | ||
| 59 | INTPART_KK | Partial Interest Credit Memo | ||
| 60 | INTR_LOCK_KK | Interest Lock | ||
| 61 | INVBLART_KK | Document Type for Temporary Installment Plan Interest | ||
| 62 | KENNZEI_KK | Interval Type | ||
| 63 | KENNZX_KK | Checkbox | ||
| 64 | NACHV_KK | Instal.Plan Status: Items Subject to Charge for Late Pymnt | ||
| 65 | NHISU_KK | No Historical Update | ||
| 66 | NINST_KK | Number of Installments | ||
| 67 | NODIAL_KK | No Dialog | ||
| 68 | NOMIRATE_KK | Interest Rate for Loan Interest Calculation | ||
| 69 | NOUPDA_KK | No Update by Function Module | ||
| 70 | NO_MESSGE_KK | Do Not Output Message | ||
| 71 | OFFEN_KK | Installment Plan Still Open | ||
| 72 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 73 | OPORD_KK | Classification Key | ||
| 74 | OPTXT_KK | Item text | ||
| 75 | OSELC_KK | Selection Only Or Selection And Dialog | ||
| 76 | PAYM_LOCK_KK | Payment Lock | ||
| 77 | PLANA_KK | Sum total of selected open items | ||
| 78 | PSCHM_KK | Use of Installment Plan from Payment Procedure | ||
| 79 | RBETR_KK | Installment Amount | ||
| 80 | REMAINAMNT_KK | Distribution of Remaining Amount of Installment Plan | ||
| 81 | RLOCK_KK | Icon For Lock (Interest, Dunning and Payment Lock) | ||
| 82 | RPBEL_KK | Installment plan number in Contract A/R & A/P | ||
| 83 | RPBLART_KK | Document type for installment plan | ||
| 84 | RPCAT_KK | Installment plan category | ||
| 85 | RPGEB_KK | Installment plan charge amount | ||
| 86 | RPRCI_KK | Index: Use installment plan when printing payment form | ||
| 87 | RPRCK_KK | Payt form printing delayed by report | ||
| 88 | RPRDA0_KK | Print Type: No Printing | ||
| 89 | RPRDA1_KK | Print Type: Print Immediately | ||
| 90 | RPRDA2_KK | Printing type: delayed, notification w/o payment form | ||
| 91 | RPRDA3_KK | Print type: delayed, notif + payment form for installment 1 | ||
| 92 | RPRDA4_KK | Print type: delayed, notif. + payt form for all installments | ||
| 93 | RPRDA_KK | Print Type for Letters and Payment Forms | ||
| 94 | RPRDV_KK | Display Dialog Box for Print Range when Saving | ||
| 95 | RPROU_KK | Rounding amount | ||
| 96 | RPTYP_KK | Installment Plan Type | ||
| 97 | STARDAT_KK | Start date of installment plan | ||
| 98 | STDTINT_KK | Start date of interest calc. on installment plan (and loans) | ||
| 99 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 100 | TVORA_KK | Alternative Sub-Transaction For Installment Plan | ||
| 101 | TXT50 | Text | ||
| 102 | TXT50 | Text | ||
| 103 | VKONT_KK | Contract Account Number | ||
| 104 | VTREF_KK | Reference Specifications from Contract | ||
| 105 | WAERS_KK | Currency Key | ||
| 106 | WAERS_KK | Currency Key | ||
| 107 | WAERS_KK | Currency Key | ||
| 108 | XAWOR_KK | Accept/Reject Installment Plan | ||
| 109 | XBLNR_KK | Reference document number | ||
| 110 | XCLR_LOCK_KK | Clearing Lock | ||
| 111 | XFAEDIP_KK | No Interest on Arrears for Interest on Installment Plans | ||
| 112 | XODUEIP_KK | Consider Only Days Overdue For Installment Plan Interest | ||
| 113 | XSHAD_KK | Save Installment Plan in Shadow Table |