Table/Structure Field list used by SAP ABAP Program LFKRVF05 (Include LFKRVF05)
SAP ABAP Program
LFKRVF05 (Include LFKRVF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
DFKKZW - WAERS | Currency Key | |
10 | ![]() |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
11 | ![]() |
DFKKZW2 - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
12 | ![]() |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
13 | ![]() |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
14 | ![]() |
DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | |
15 | ![]() |
DFKKZW2 - WBRZK | Account for Reset of Value Adjustment through Payment | |
16 | ![]() |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
17 | ![]() |
DFKKZW2 - WBAKO | Expense account for value adjustment | |
18 | ![]() |
DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
DFKKZW2 - SBETU | Posted Tax Amount in Transaction Currency | |
20 | ![]() |
DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | |
21 | ![]() |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
22 | ![]() |
DFKKZW2 - WBRAK | Account for Reset of Value Adjustment through Write-Off | |
23 | ![]() |
FIMSG - MSGPR | Priority of message | |
24 | ![]() |
FKKKO - WAERS | Transaction Currency | |
25 | ![]() |
FKKOP - APPLK | Application area | |
26 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
29 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
30 | ![]() |
FKKOPK - BUKRS | Company Code | |
31 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
32 | ![]() |
FKKZWFPARMS - STFIKY | Reconciliation Key for General Ledger | |
33 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
34 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
35 | ![]() |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
36 | ![]() |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
37 | ![]() |
FKK_MAD_TECH - VARI | Variant for distribution into intervals | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
T001 - WAERS | Currency Key | |
40 | ![]() |
TFKFBC - FUNCC | Name of the active function module |