Table/Structure Field list used by SAP ABAP Program LFKKINV_VIEW_2618F00 (LFKKINV_VIEW_2618F00)
SAP ABAP Program
LFKKINV_VIEW_2618F00 (LFKKINV_VIEW_2618F00) 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 | TFK2618 - TVORGH_RD | Subtransaction of Rounding Item for Credit Posting | ||
| 6 | TFK2618 - XCLDOC | Indicator: Post Clearing Document for Zero Rounding | ||
| 7 | TFK2618 - TVORGS_TOL | Subtransaction for Debit Amount To Be Written Off | ||
| 8 | TFK2618 - TVORGS_RD | Subtransaction of Rounding Item for Debit Posting | ||
| 9 | TFK2618 - TVORGH_TOL | Subtransaction for Credit Amount To Be Written Off | ||
| 10 | TFK2618 - RNDKEY | Key for Invoice Rounding | ||
| 11 | TFK2618 - MANDT | Client | ||
| 12 | TFK2618 - HVORG_TOL | Main Transaction for Rounding Item To Be Written Off | ||
| 13 | TFK2618 - HVORG_RD | Main Transaction of Rounding Item from Invoice Rounding | ||
| 14 | TFK2618 - FUNC_RDO | Module for Selection of Rounding Items from Old Invoice | ||
| 15 | TFK2618 - FUNC_RDN | Modlue for Control of Invoice Rounding | ||
| 16 | TFK2618 - APPLK | Application area | ||
| 17 | TFK2618R - APPLK | Application area | ||
| 18 | TFK2618R - WAERS | Transaction Currency | ||
| 19 | TFK2618R - RNDKEY | Key for Invoice Rounding | ||
| 20 | TFK2618R - RMETD | Rounding method for debit amounts | ||
| 21 | TFK2618R - RMETC | Rounding method for credit amounts | ||
| 22 | TFK2618R - REIND | Smallest unit to which debit amounts are to be rounded | ||
| 23 | TFK2618R - REINC | Smallest unit to which credit amounts are to be rounded | ||
| 24 | TFK2618R - MINAMTD | Minimum Receivable Amount for Invoice Payment | ||
| 25 | TFK2618R - MINAMTC | Minimum Credit Amount for Invoice Payment | ||
| 26 | TFK2618R - MAXTOLD | Maximum Invoice Receivable for Write-Off | ||
| 27 | TFK2618R - MAXTOLC | Maximum Invoice Credit for Write-Off | ||
| 28 | TFK2618R - MANDT | Client | ||
| 29 | TFK2618R - DIFTOLD | Maximum Rounding Difference (Debit) That Can Be Written Off | ||
| 30 | TFK2618R - DIFTOLC | Maximum Rounding Difference (Credit) That Can Be Written Off | ||
| 31 | TFK2618T - TEXT | Text Field | ||
| 32 | TFK2618T - RNDKEY | Key for Invoice Rounding | ||
| 33 | TFK2618T - LANGU | Language Key | ||
| 34 | TFK2618T - APPLK | Application area | ||
| 35 | TFK2618T - MANDT | Client | ||
| 36 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 37 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 39 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 40 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 41 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 42 | V_TFK2618RXX - REIND | Smallest unit to which debit amounts are to be rounded | ||
| 43 | V_TFK2618RXX - WAERS | Transaction Currency | ||
| 44 | V_TFK2618RXX - RNDKEY | Key for Invoice Rounding | ||
| 45 | V_TFK2618RXX - RMETD | Rounding method for debit amounts | ||
| 46 | V_TFK2618RXX - RMETC | Rounding method for credit amounts | ||
| 47 | V_TFK2618RXX - REINC | Smallest unit to which credit amounts are to be rounded | ||
| 48 | V_TFK2618RXX - MINAMTD | Minimum Receivable Amount for Invoice Payment | ||
| 49 | V_TFK2618RXX - MAXTOLD | Maximum Invoice Receivable for Write-Off | ||
| 50 | V_TFK2618RXX - MAXTOLC | Maximum Invoice Credit for Write-Off | ||
| 51 | V_TFK2618RXX - MANDT | Client | ||
| 52 | V_TFK2618RXX - DIFTOLD | Maximum Rounding Difference (Debit) That Can Be Written Off | ||
| 53 | V_TFK2618RXX - DIFTOLC | Maximum Rounding Difference (Credit) That Can Be Written Off | ||
| 54 | V_TFK2618RXX - APPLK | Application area | ||
| 55 | V_TFK2618RXX - MINAMTC | Minimum Credit Amount for Invoice Payment | ||
| 56 | V_TFK2618XX - XCLDOC | Indicator: Post Clearing Document for Zero Rounding | ||
| 57 | V_TFK2618XX - TVORGS_TOL | Subtransaction for Debit Amount To Be Written Off | ||
| 58 | V_TFK2618XX - TVORGS_RD | Subtransaction of Rounding Item for Debit Posting | ||
| 59 | V_TFK2618XX - TVORGH_TOL | Subtransaction for Credit Amount To Be Written Off | ||
| 60 | V_TFK2618XX - TVORGH_RD | Subtransaction of Rounding Item for Credit Posting | ||
| 61 | V_TFK2618XX - TEXT | Text Field | ||
| 62 | V_TFK2618XX - RNDKEY | Key for Invoice Rounding | ||
| 63 | V_TFK2618XX - MANDT | Client | ||
| 64 | V_TFK2618XX - HVORG_TOL | Main Transaction for Rounding Item To Be Written Off | ||
| 65 | V_TFK2618XX - HVORG_RD | Main Transaction of Rounding Item from Invoice Rounding | ||
| 66 | V_TFK2618XX - FUNC_RDO | Module for Selection of Rounding Items from Old Invoice | ||
| 67 | V_TFK2618XX - FUNC_RDN | Modlue for Control of Invoice Rounding | ||
| 68 | V_TFK2618XX - APPLK | Application area |