Table/Structure Field list used by SAP ABAP Program LFKBVZTOP (LFKBVZTOP)
SAP ABAP Program
LFKBVZTOP (LFKBVZTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOPVZ - GBISD | Validity Date of Payment Agreement | ||
| 2 | DFKKOPVZ - MANDT | Client | ||
| 3 | DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | DFKKOPVZ - OPUPK | Item number in contract account document | ||
| 5 | DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | ||
| 6 | DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 7 | DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | ||
| 8 | DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | ||
| 9 | FKKOPVZ - BETRN | Payment Amount in Agreement Currency | ||
| 10 | FKKOPVZ - BETRP | Payment Amount Proposal in Agreement Currency | ||
| 11 | FKKOPVZ - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 12 | FKKOPVZ - WAERN | Currency of Agreed Payment Amount | ||
| 13 | FKKOPVZ - WAERS | Transaction Currency | ||
| 14 | FKKPDO - VZ_RATE | Translation Factor of Payment Amount Agreement |