Table/Structure Field list used by SAP ABAP View V_FKK_INSTPLN (Selection View: Instmnt Plan Headers with Instmnt Plan Hist.)
SAP ABAP View
V_FKK_INSTPLN (Selection View: Instmnt Plan Headers with Instmnt Plan Hist.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | ||
| 2 | FKK_INSTPLN_HEAD - NINST | Number of Installments | ||
| 3 | FKK_INSTPLN_HEAD - NINST | Number of Installments | ||
| 4 | FKK_INSTPLN_HEAD - RPCAT | Installment plan category | ||
| 5 | FKK_INSTPLN_HEAD - RPCAT | Installment plan category | ||
| 6 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 7 | FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | ||
| 8 | FKK_INSTPLN_HEAD - RPRCI | Index: Use installment plan when printing payment form | ||
| 9 | FKK_INSTPLN_HEAD - RPRCI | Index: Use installment plan when printing payment form | ||
| 10 | FKK_INSTPLN_HEAD - RPRDA | Print Type for Letters and Payment Forms | ||
| 11 | FKK_INSTPLN_HEAD - RPRDA | Print Type for Letters and Payment Forms | ||
| 12 | FKK_INSTPLN_HEAD - BUKRS | Company Code | ||
| 13 | FKK_INSTPLN_HEAD - STTDT | Start date of installment plan | ||
| 14 | FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 15 | FKK_INSTPLN_HEAD - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 16 | FKK_INSTPLN_HEAD - VKONT | Contract Account Number | ||
| 17 | FKK_INSTPLN_HEAD - VKONT | Contract Account Number | ||
| 18 | FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | ||
| 19 | FKK_INSTPLN_HEAD - VTREF | Reference Specifications from Contract | ||
| 20 | FKK_INSTPLN_HEAD - WAERS | Currency Key | ||
| 21 | FKK_INSTPLN_HEAD - WAERS | Currency Key | ||
| 22 | FKK_INSTPLN_HEAD - MANDT | Client | ||
| 23 | FKK_INSTPLN_HEAD - BUKRS | Company Code | ||
| 24 | FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | ||
| 25 | FKK_INSTPLN_HEAD - DEADT | Deactivation Date Of Installment Plan | ||
| 26 | FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | ||
| 27 | FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | ||
| 28 | FKK_INSTPLN_HEAD - DEMAN | Instalment plan was manually deactivated | ||
| 29 | FKK_INSTPLN_HEAD - DEMAN | Instalment plan was manually deactivated | ||
| 30 | FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | ||
| 31 | FKK_INSTPLN_HEAD - DEOFF | Open amount at time of deactivation | ||
| 32 | FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | ||
| 33 | FKK_INSTPLN_HEAD - DPUTM | Entry Time Of Installment Plan Deactivation | ||
| 34 | FKK_INSTPLN_HEAD - DPUTM | Entry Time Of Installment Plan Deactivation | ||
| 35 | FKK_INSTPLN_HEAD - DRCDT | Print Date of the Last Run for Payment Form | ||
| 36 | FKK_INSTPLN_HEAD - DRCDT | Print Date of the Last Run for Payment Form | ||
| 37 | FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | ||
| 38 | FKK_INSTPLN_HEAD - ENDDT | Installment plan end date | ||
| 39 | FKK_INSTPLN_HEAD - GPART | Business Partner Number | ||
| 40 | FKK_INSTPLN_HEAD - GPART | Business Partner Number | ||
| 41 | FKK_INSTPLN_HEAD - MANDT | Client | ||
| 42 | FKK_INSTPLN_HEAD - DPUDT | Entry Day Of Installment Plan Deactivation | ||
| 43 | FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 44 | FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 45 | FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | ||
| 46 | FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | ||
| 47 | FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | ||
| 48 | FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | ||
| 49 | FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan | ||
| 52 | FKK_INSTPLN_HIST - BETRO | Open Amount on Creation of Installment Plan |