Table/Structure Field list used by SAP ABAP Program LVK20_WRITEOFFF01 (Include LVK20_WRITEOFFF01)
SAP ABAP Program
LVK20_WRITEOFFF01 (Include LVK20_WRITEOFFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 2 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 3 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 4 | FKKCL - WAERS | Transaction Currency | ||
| 5 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 6 | FKKCL - SPART | Division | ||
| 7 | FKKCL - ORIWA | Document currency of open item | ||
| 8 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | FKKCL - KOFIZ | Account Determination ID | ||
| 10 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 11 | FKKCL - HKONT | General ledger account | ||
| 12 | FKKCL - BUKRS | Company Code | ||
| 13 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 14 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 15 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 16 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKKO - WAERS | Transaction Currency | ||
| 18 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 19 | FKKOP - FAEDN | Due date for net payment | ||
| 20 | FKKOP - WAERS | Transaction Currency | ||
| 21 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 22 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 23 | FKKOP - SPART | Division | ||
| 24 | FKKOP - OPUPK | Item number in contract account document | ||
| 25 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - KOFIZ | Account Determination ID | ||
| 27 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 28 | FKKOP - HKONT | General ledger account | ||
| 29 | FKKOP - GPART | Business Partner Number | ||
| 30 | FKKOP - BUKRS | Company Code | ||
| 31 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | FKKOPK - BUKRS | Company Code | ||
| 34 | FKKOPK - FDLEV | Planning level | ||
| 35 | FKKOPK - HKONT | General ledger account | ||
| 36 | FKKOPK - OPUPK | Item number in contract account document | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | T001 - KTOPL | Chart of Accounts | ||
| 46 | TFK033D - KEY03 | Key field for account determination | ||
| 47 | TFK033D - KTOPL | Chart of Accounts | ||
| 48 | TFK033D - KEY07 | Key field for account determination | ||
| 49 | TFK033D - KEY06 | Key field for account determination | ||
| 50 | TFK033D - KEY05 | Key field for account determination | ||
| 51 | TFK033D - KEY04 | Key field for account determination | ||
| 52 | TFK033D - KEY02 | Key field for account determination | ||
| 53 | TFK033D - KEY01 | Key field for account determination | ||
| 54 | TFK033D - FUN02 | Function field in account determination | ||
| 55 | TFK033D - FUN01 | Function field in account determination | ||
| 56 | TFK033D - BUBER | Posting Area | ||
| 57 | TFK033D - APPLK | Application area | ||
| 58 | TFKFBC - FUNCC | Name of the active function module | ||
| 59 | VVKK_COINSH - AMOUNT_ALL | Total Amount for Coinsurance-Relevant Document | ||
| 60 | VVKK_COINSH - WAERS | Currency Key | ||
| 61 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 62 | VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | ||
| 63 | VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | ||
| 64 | VVKK_COINSH - BUKRS | Company Code | ||
| 65 | VVKK_COINSH - AMOUNT_TO_TRANSF | Coinsurance Share for a Document for each Coinsurer | ||
| 66 | VVKK_COINS_BASIC - HVORG_CLAIM | Coinsurance: Main Transaction for Claim Share | ||
| 67 | VVKK_COINS_BASIC - HVORG_PREMIUM | Coinsurance: Main Transaction for Premium Share | ||
| 68 | VVKK_COINS_BASIC - TVORG_CLAIM | Coinsurance: Subtransaction for Claim Share | ||
| 69 | VVKK_COINS_BASIC - TVORG_PREMIUM | Coinsurance: Subtransaction for Premium Shares | ||
| 70 | VVKK_COINS_CUST - BUKRS | Company Code | ||
| 71 | VVKK_COINS_CUST - COINS_CONTR | Coinsurance: Contract for Premium Shares | ||
| 72 | VVKK_COINS_CUST - COINS_CONTRCLAIM | Coinsurance: Contract for Claim Shares | ||
| 73 | VVKK_COINS_CUST - COINS_PARTNER | Coinsurer | ||
| 74 | VVKK_COINS_CUST - HKONT_CLAIM_OP | Coinsurance: Reconciliation Acct Posting Claim Shares | ||
| 75 | VVKK_COINS_CUST - HKONT_OP | Coinsurance: Reconcilation Account Posting Premium Shares | ||
| 76 | VVKK_COINS_CUST - REPID | Coinsurance Key |