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