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 |
---|---|---|---|---|
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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 | ![]() |
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 |