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 |
---|---|---|---|---|
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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 |