Table/Structure Field list used by SAP ABAP Program LFKKINV_VIEW_2617F00 (LFKKINV_VIEW_2617F00)
SAP ABAP Program
LFKKINV_VIEW_2617F00 (LFKKINV_VIEW_2617F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | TFK2617 - MANDT | Client | ||
| 6 | TFK2617 - XMANB | Can be posted manually | ||
| 7 | TFK2617 - XCHGNET | Charge/Discount Calculation on Net Amount | ||
| 8 | TFK2617 - TVORG | Subtransaction for Document Item | ||
| 9 | TFK2617 - ITEMTYPE | Type of Invoicing Item | ||
| 10 | TFK2617 - HVORG | Main Transaction for Line Item | ||
| 11 | TFK2617 - CHGKEY | Charge and Discount Key | ||
| 12 | TFK2617 - CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | ||
| 13 | TFK2617 - CHGFUNC | Module for Determination of Base Amount for Charges/Discount | ||
| 14 | TFK2617 - CHGDISC | Charge/Discount | ||
| 15 | TFK2617 - CHGDAY | Interval in Days between Two Charge/Discount Calculations | ||
| 16 | TFK2617 - BLART | Document Type | ||
| 17 | TFK2617 - APPLK | Application area | ||
| 18 | TFK2617R - BASAMT_FROM | Lower Limit for Base Amount for Charges and Discounts | ||
| 19 | TFK2617R - WAERS | Transaction Currency | ||
| 20 | TFK2617R - OFFSETRU | Fixed Base Amount for Charge/Discount | ||
| 21 | TFK2617R - MANDT | Client | ||
| 22 | TFK2617R - DATE_FROM | Date from | ||
| 23 | TFK2617R - CHGRNDUN | Rounding Unit for Rounding Charges/Discounts | ||
| 24 | TFK2617R - CHGRNDRU | Rounding Rule for Charges/Discount Amounts | ||
| 25 | TFK2617R - CHGPERRU | Charge/Discount per Rounding Unit/Rounding Level | ||
| 26 | TFK2617R - CHGPERC | Percentage Rate for Charges/Discounts | ||
| 27 | TFK2617R - CHGKEY | Charge and Discount Key | ||
| 28 | TFK2617R - CHGAMT_MIN | Minumum Amount for Charges/Discounts | ||
| 29 | TFK2617R - CHGAMT_MAX | Maximum Charge/Discount Amount | ||
| 30 | TFK2617R - BONIT | Creditworthiness | ||
| 31 | TFK2617R - BASRNDUN | Rounding Unit for Base Amount for Charges/Discount Calcultn | ||
| 32 | TFK2617R - BASRNDRU | Rounding Rule for Base Amount for Charges/Discounts Calcultn | ||
| 33 | TFK2617R - BASDEDUC | Deduction Amount for Base Amount for Charge/Discount Calcltn | ||
| 34 | TFK2617R - BASAMT_SIGN | Debit/Credit Indicator for Base Amount | ||
| 35 | TFK2617R - APPLK | Application area | ||
| 36 | TFK2617T - TEXT | Name of Charge and Discount Key | ||
| 37 | TFK2617T - MANDT | Client | ||
| 38 | TFK2617T - CHGKEY | Charge and Discount Key | ||
| 39 | TFK2617T - APPLK | Application area | ||
| 40 | TFK2617T - LANGU | Language Key | ||
| 41 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 42 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 43 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 45 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 46 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 47 | V_TFK2617 - TVORG | Subtransaction for Document Item | ||
| 48 | V_TFK2617 - XMANB | Can be posted manually | ||
| 49 | V_TFK2617 - XCHGNET | Charge/Discount Calculation on Net Amount | ||
| 50 | V_TFK2617 - TEXT | Name of Charge and Discount Key | ||
| 51 | V_TFK2617 - MANDT | Client | ||
| 52 | V_TFK2617 - ITEMTYPE | Type of Invoicing Item | ||
| 53 | V_TFK2617 - HVORG | Main Transaction for Line Item | ||
| 54 | V_TFK2617 - CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | ||
| 55 | V_TFK2617 - CHGFUNC | Module for Determination of Base Amount for Charges/Discount | ||
| 56 | V_TFK2617 - CHGDISC | Charge/Discount | ||
| 57 | V_TFK2617 - CHGDAY | Interval in Days between Two Charge/Discount Calculations | ||
| 58 | V_TFK2617 - BLART | Document Type | ||
| 59 | V_TFK2617 - APPLK | Application area | ||
| 60 | V_TFK2617 - CHGKEY | Charge and Discount Key | ||
| 61 | V_TFK2617R - WAERS | Transaction Currency | ||
| 62 | V_TFK2617R - OFFSETRU | Fixed Base Amount for Charge/Discount | ||
| 63 | V_TFK2617R - MANDT | Client | ||
| 64 | V_TFK2617R - DATE_FROM | Date from | ||
| 65 | V_TFK2617R - CHGRNDUN | Rounding Unit for Rounding Charges/Discounts | ||
| 66 | V_TFK2617R - CHGRNDRU | Rounding Rule for Charges/Discount Amounts | ||
| 67 | V_TFK2617R - CHGPERRU | Charge/Discount per Rounding Unit/Rounding Level | ||
| 68 | V_TFK2617R - CHGPERC | Percentage Rate for Charges/Discounts | ||
| 69 | V_TFK2617R - CHGKEY | Charge and Discount Key | ||
| 70 | V_TFK2617R - CHGAMT_MIN | Minumum Amount for Charges/Discounts | ||
| 71 | V_TFK2617R - CHGAMT_MAX | Maximum Charge/Discount Amount | ||
| 72 | V_TFK2617R - BONIT | Creditworthiness | ||
| 73 | V_TFK2617R - BASRNDUN | Rounding Unit for Base Amount for Charges/Discount Calcultn | ||
| 74 | V_TFK2617R - BASRNDRU | Rounding Rule for Base Amount for Charges/Discounts Calcultn | ||
| 75 | V_TFK2617R - BASDEDUC | Deduction Amount for Base Amount for Charge/Discount Calcltn | ||
| 76 | V_TFK2617R - BASAMT_SIGN | Debit/Credit Indicator for Base Amount | ||
| 77 | V_TFK2617R - BASAMT_FROM | Lower Limit for Base Amount for Charges and Discounts | ||
| 78 | V_TFK2617R - APPLK | Application area |