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 |
|---|---|---|---|---|
| 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 |