Table/Structure Field list used by SAP ABAP Program LFKRVTOP (LFKRVTOP)
SAP ABAP Program 
LFKRVTOP (LFKRVTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKZW - PROZT | Percentage share of value adjustment | |
| 6 | Table/Structure Field |
DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 7 | Table/Structure Field |
DFKKZW2 - WBRAK | Account for Reset of Value Adjustment through Write-Off | |
| 8 | Table/Structure Field |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
| 9 | Table/Structure Field |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
| 10 | Table/Structure Field |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
| 11 | Table/Structure Field |
DFKKZW2 - WBRZK | Account for Reset of Value Adjustment through Payment | |
| 12 | Table/Structure Field |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
| 13 | Table/Structure Field |
DFKKZW2 - WBAKO | Expense account for value adjustment | |
| 14 | Table/Structure Field |
DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
DFKKZW2 - GSRZB | Total Amount for Reset of Value Adjustment Due to Payment | |
| 16 | Table/Structure Field |
DFKKZW2 - GSRAB | Total Amount for Reset of Valued Adjustment Due to Write-Off | |
| 17 | Table/Structure Field |
DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | |
| 18 | Table/Structure Field |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
| 19 | Table/Structure Field |
DFKKZWPT - GPTYP | Business Partner Cat. for Classicication of Dbt.Rec/IVAs | |
| 20 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 21 | Table/Structure Field |
FKKCOCC - LAUFD | Date ID | |
| 22 | Table/Structure Field |
FKKCOCC - LAUFI | Additional Identification Characteristic | |
| 23 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 24 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 28 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 29 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 32 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 33 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 34 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 35 | Table/Structure Field |
FKKZWFEWB - WBUBT2 | Transfer Amt of Value Adjustment in Parallel Currency 2 | |
| 36 | Table/Structure Field |
FKKZWFEWB - WZUBTH | Transfer Amount of Doubtful Entry in Local Currency | |
| 37 | Table/Structure Field |
FKKZWFEWB - WZUBT3 | Transfer amt of doubtful entry in parallel currency 3 | |
| 38 | Table/Structure Field |
FKKZWFEWB - WZUBT2 | Transfer amt of doubtful entry in parallel currency 2 | |
| 39 | Table/Structure Field |
FKKZWFEWB - WBUBTH | Transfer amt of value adjustment in local currency | |
| 40 | Table/Structure Field |
FKKZWFEWB - WBUBT3 | Transfer amt of value adjustment in parallel currency 3 | |
| 41 | Table/Structure Field |
FKKZWFEWB - SBETUH | Transfer amount of tax in local currency | |
| 42 | Table/Structure Field |
FKKZWFEWB - SBETU3 | Transfer Amount of Tax in Third Parallel Currency | |
| 43 | Table/Structure Field |
FKKZWFEWB - SBETU2 | Transfer amount of tax in parallel currency 2 | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 46 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 47 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 48 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called |
