Table/Structure Field list used by SAP ABAP Program LFKKINV_VIEW_2660F00 (LFKKINV_VIEW_2660F00)
SAP ABAP Program
LFKKINV_VIEW_2660F00 (LFKKINV_VIEW_2660F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | TFK2602 - APPLK | Application area | ||
| 5 | TFK2602 - INV_PROCESS | Invoicing Process | ||
| 6 | TFK2660 - APPLK | Application area | ||
| 7 | TFK2660 - INV_PROCESS | Invoicing Process | ||
| 8 | TFK2660 - MANDT | Client | ||
| 9 | TFK2660 - RESET_CL_AMNT | Setting for Posting Clearing Amount | ||
| 10 | TFK2660 - RESET_MASS | Clearing Reset in Invoicing Reversal (Mass Processing) | ||
| 11 | TFK2660 - RESET_SINGLE | Clearing Reset in Invoicing Reversal (Individual Processing) | ||
| 12 | TFK2660 - REVCOLL_CH_MASS | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | ||
| 13 | TFK2660 - REVCOLL_CH_SING | Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | ||
| 14 | TFK2660 - REVCOLL_PA_MASS | Reversal Options for Collective Bill Document (Mass Revers.) | ||
| 15 | TFK2660 - REVCOLL_PA_SING | Reversal Options for Collective Bill Document (Ind. Revers.) | ||
| 16 | TFK2660 - REVPRINT | Print Reversal Document | ||
| 17 | TFK2660 - REV_CLOSED_PER | Automatic Adjustment of Posting Date for Closed Period | ||
| 18 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 19 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 20 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 21 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 22 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 23 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 24 | V_TFK2660 - REV_CLOSED_PER | Automatic Adjustment of Posting Date for Closed Period | ||
| 25 | V_TFK2660 - REVPRINT | Print Reversal Document | ||
| 26 | V_TFK2660 - REVCOLL_PA_SING | Reversal Options for Collective Bill Document (Ind. Revers.) | ||
| 27 | V_TFK2660 - REVCOLL_PA_MASS | Reversal Options for Collective Bill Document (Mass Revers.) | ||
| 28 | V_TFK2660 - REVCOLL_CH_SING | Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | ||
| 29 | V_TFK2660 - REVCOLL_CH_MASS | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | ||
| 30 | V_TFK2660 - RESET_SINGLE | Clearing Reset in Invoicing Reversal (Individual Processing) | ||
| 31 | V_TFK2660 - RESET_MASS | Clearing Reset in Invoicing Reversal (Mass Processing) | ||
| 32 | V_TFK2660 - RESET_CL_AMNT | Setting for Posting Clearing Amount | ||
| 33 | V_TFK2660 - MANDT | Client | ||
| 34 | V_TFK2660 - INV_PROCESS | Invoicing Process | ||
| 35 | V_TFK2660 - APPLK | Application area |