Table/Structure Field list used by SAP ABAP Program LVK15F01 (Include LVK15F01)
SAP ABAP Program
LVK15F01 (Include LVK15F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGID | Message Class | |
2 | ![]() |
BALMI - MSGNO | Message Number | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
BALMI - MSGV1 | Message Variable | |
5 | ![]() |
BALMI - MSGV2 | Message Variable | |
6 | ![]() |
BALMI - MSGV3 | Message Variable | |
7 | ![]() |
BALMI - MSGV4 | Message Variable | |
8 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DFKKLOCKS - LOCKR | Lock Reason | |
11 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
12 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
14 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
15 | ![]() |
FIMSG - MSGID | Message Class | |
16 | ![]() |
FIMSG - MSGNO | Message Number | |
17 | ![]() |
FIMSG - MSGTY | Message Type | |
18 | ![]() |
FIMSG - MSGV1 | Message Variable | |
19 | ![]() |
FIMSG - MSGV2 | Message Variable | |
20 | ![]() |
FIMSG - MSGV3 | Message Variable | |
21 | ![]() |
FIMSG - MSGV4 | Message Variable | |
22 | ![]() |
FKKBTCL - AUGRD | Clearing Reason | |
23 | ![]() |
FKKBTCL - AUSRES | List of All Restrictions Used in Automatic Clearing | |
24 | ![]() |
FKKBTCL - BLART | Document Type | |
25 | ![]() |
FKKBTCL - BLDAT | Document Date in Document | |
26 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
27 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
28 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKCL - BUKRS | Company Code | |
30 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
31 | ![]() |
FKKCL - GPART | Business Partner Number | |
32 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
33 | ![]() |
FKKCL - SPPOS | Posting lock key | |
34 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
35 | ![]() |
FKKCL - VKONT | Contract Account Number | |
36 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
37 | ![]() |
FKKCL - WAERS | Transaction Currency | |
38 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
39 | ![]() |
FKKCL - XWHPO | Expanded Repetition Item | |
40 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
41 | ![]() |
FKKDIPOTMP - INTHI | Upper Interval Limit | |
42 | ![]() |
FKKDIPOTMP - INTLO | Lower Interval Limit | |
43 | ![]() |
FKKKO - APPLK | Application area | |
44 | ![]() |
FKKKO - BLART | Document Type | |
45 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
46 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
47 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
48 | ![]() |
FKKKO - CPUTM | Time of data entry | |
49 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
50 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
51 | ![]() |
FKKKO - HERKF | Document Origin Key | |
52 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | ![]() |
FKKKO - WAERS | Transaction Currency | |
54 | ![]() |
FKKKO - WWERT | Translation date | |
55 | ![]() |
FKKOP - APPLK | Application area | |
56 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
57 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
58 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
59 | ![]() |
FKKOP - BLART | Document Type | |
60 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
61 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
62 | ![]() |
FKKOP - BUKRS | Company Code | |
63 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
64 | ![]() |
FKKOP - GPART | Business Partner Number | |
65 | ![]() |
FKKOP - HKONT | General ledger account | |
66 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
67 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
68 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
69 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
70 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
71 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
72 | ![]() |
FKKOP - VKONT | Contract Account Number | |
73 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
74 | ![]() |
FKKOP - WAERS | Transaction Currency | |
75 | ![]() |
FKKOP - XWHPO | Expanded Repetition Item | |
76 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
77 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
78 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
79 | ![]() |
FKKR_PROID - HIGH | Process Code (Example: Dunning, Payment) | |
80 | ![]() |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
81 | ![]() |
FKKR_PROID - OPTION | Option (like RANGES table) | |
82 | ![]() |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
83 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
84 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
85 | ![]() |
FKKVK - VKONT | Contract Account Number | |
86 | ![]() |
FKKVKP - GPART | Business Partner Number | |
87 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
88 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
89 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
90 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
91 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
92 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
93 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
94 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
95 | ![]() |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
96 | ![]() |
FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
97 | ![]() |
FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
98 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
99 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
100 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
101 | ![]() |
FKK_MAD_POST - BUDAT | Posting Date in the Document | |
102 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
103 | ![]() |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
104 | ![]() |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
105 | ![]() |
FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | |
106 | ![]() |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
107 | ![]() |
FKK_MAD_TECH - LIMIT | Minimum block size for mass selection | |
108 | ![]() |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
109 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
110 | ![]() |
IGPART - HIGH | Business Partner Number | |
111 | ![]() |
IGPART - LOW | Business Partner Number | |
112 | ![]() |
IGPATAB - GPART | Business Partner Number | |
113 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
114 | ![]() |
ISELTAB - SELFN | Field name for selection | |
115 | ![]() |
ISELTAB - SELNR | Current selection number | |
116 | ![]() |
IVKONT - HIGH | Contract Account Number | |
117 | ![]() |
IVKONT - LOW | Contract Account Number | |
118 | ![]() |
IVKOTAB - VKONT | Contract Account Number | |
119 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
120 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
121 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
122 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
123 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
124 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
125 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
130 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
131 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
132 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
133 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
134 | ![]() |
T001 - WAERS | Currency Key | |
135 | ![]() |
TFK000S - SPPOS | Posting lock key | |
136 | ![]() |
TFK000S - XPOCL | Posting or Clearing Lock | |
137 | ![]() |
TFK033D - APPLK | Application area | |
138 | ![]() |
TFK033D - BUBER | Posting Area | |
139 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
140 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
141 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
142 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
143 | ![]() |
TFK033D - MANDT | Client | |
144 | ![]() |
TFKDIT - OBJECT | Object for distribution into intervals | |
145 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
146 | ![]() |
VVKKIHISTIOB - GPART | Business Partner Number | |
147 | ![]() |
VVKKIHISTIOB - VTREF | Reference Specifications from Contract | |
148 | ![]() |
VVKKIHISTIOB - WAERS | Transaction Currency |