Table/Structure Field list used by SAP ABAP Program LVFRR003 (Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT)
SAP ABAP Program
LVFRR003 (Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
C000 - SAKN1 | G/L Account Number | |
2 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
3 | ![]() |
KOMKCV - KAPPL | Application | |
4 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
5 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
6 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
7 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
8 | ![]() |
KONV - KAPPL | Application | |
9 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
10 | ![]() |
T001 - BUKRS | Company Code | |
11 | ![]() |
T001 - KTOPL | Chart of Accounts | |
12 | ![]() |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
13 | ![]() |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
14 | ![]() |
TVFK - FKART | Billing Type | |
15 | ![]() |
TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | |
16 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
17 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
18 | ![]() |
VBAK - KUNNR | Sold-to party | |
19 | ![]() |
VBAK - VKORG | Sales Organization | |
20 | ![]() |
VBREVK - SAKRR | Clearing account for accrued revenues | |
21 | ![]() |
VBRK - BUKRS | Company Code | |
22 | ![]() |
VBRK - FKART | Billing Type | |
23 | ![]() |
VBRK - KUNAG | Sold-to party | |
24 | ![]() |
VBRK - KUNRG | Payer |