Table/Structure Field list used by SAP ABAP Program LVKK4F00 (LVKK4F00)
SAP ABAP Program
LVKK4F00 (LVKK4F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TFKHVO - APPLK | Application area | |
6 | ![]() |
TFKHVO - HVORG | Main Transaction for Line Item | |
7 | ![]() |
TFKHVO - MANDT | Client | |
8 | ![]() |
TFKHVOT - APPLK | Application area | |
9 | ![]() |
TFKHVOT - HVORG | Main Transaction for Line Item | |
10 | ![]() |
TFKHVOT - MANDT | Client | |
11 | ![]() |
TFKHVOT - SPRAS | Language Key | |
12 | ![]() |
TFKHVOT - TXT30 | Name of Main Transaction | |
13 | ![]() |
TFKTVO - APPLK | Application area | |
14 | ![]() |
TFKTVO - FAETP | Special Due Date Determination | |
15 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
16 | ![]() |
TFKTVO - MANDT | Client | |
17 | ![]() |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
18 | ![]() |
TFKTVO - RLADDR | Rule For Additional Receivable | |
19 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
20 | ![]() |
TFKTVOT - APPLK | Application area | |
21 | ![]() |
TFKTVOT - HVORG | Main Transaction for Line Item | |
22 | ![]() |
TFKTVOT - MANDT | Client | |
23 | ![]() |
TFKTVOT - SPRAS | Language Key | |
24 | ![]() |
TFKTVOT - TVORG | Subtransaction for Document Item | |
25 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction | |
26 | ![]() |
TKKVHVTV - APPLK | Application area | |
27 | ![]() |
TKKVHVTV - BROPOSCAT | Category in the Broker Report | |
28 | ![]() |
TKKVHVTV - BUKRS | Company Code | |
29 | ![]() |
TKKVHVTV - HVORG | Main Transaction for Line Item | |
30 | ![]() |
TKKVHVTV - MANDT | Client | |
31 | ![]() |
TKKVHVTV - PNTYP | Item Category | |
32 | ![]() |
TKKVHVTV - PRGRP | Product Group | |
33 | ![]() |
TKKVHVTV - STAKZ | Type of statistical item | |
34 | ![]() |
TKKVHVTV - TVORG | Subtransaction for Document Item | |
35 | ![]() |
TKKVHVTV - XCHARGESUPPRESS | Do Not Take Transaction into Account for Dunning Charge Calc | |
36 | ![]() |
TKKVHVTV - XDUNNINGSUPPRESS | Transaction is not Taken into Account for Dunning Proposal | |
37 | ![]() |
TKKVHVTV - XINTERESTRELEVAN | Transaction Included in Effective Interest Determination | |
38 | ![]() |
TKKVHVTV - XINVOICESUPPRESS | Transaction not Included in Invoicing | |
39 | ![]() |
TKKVHVTV - XPDREP | Transaction Relevant for Payment Reporting | |
40 | ![]() |
TKKVHVTV - XPMAN | Manual Posting Permitted | |
41 | ![]() |
TKKVHVTV - XTAXRELEVANT | Relevant for 1099 Reporting | |
42 | ![]() |
TKKVITVOR - INHVO | Internal Key for Main Transaction | |
43 | ![]() |
TKKVITVOR - INTVO | Internal Key For Subtransaction FS-CD | |
44 | ![]() |
TKKVITVORT - INHVO | Internal Key for Main Transaction | |
45 | ![]() |
TKKVITVORT - INTVO | Internal Key For Subtransaction FS-CD | |
46 | ![]() |
TKKVITVORT - SPRAS | Language Key | |
47 | ![]() |
TKKVITVORT - TEXT30 | Text (30 Characters) | |
48 | ![]() |
TKKVIVV - APPLK | Application area | |
49 | ![]() |
TKKVIVV - HVORG | Main Transaction for Line Item | |
50 | ![]() |
TKKVIVV - IHVOR | Internal Key for Main Transaction | |
51 | ![]() |
TKKVIVV - ITVOR | Internal Key For Subtransaction FS-CD | |
52 | ![]() |
TKKVIVV - MANDT | Client | |
53 | ![]() |
TKKVIVV - TVORG | Subtransaction for Document Item | |
54 | ![]() |
TKKVVKKM - FDNAM | DB field name | |
55 | ![]() |
TKKVVKKM - MODNR | Coding Block Modification Number | |
56 | ![]() |
TKKVVKKM - ROLLNAME | Data element (semantic domain) | |
57 | ![]() |
TKKVVKKM - STRUC | Indicator for structures (header or item) | |
58 | ![]() |
TKKVVKKMT - FDNAM | DB field name | |
59 | ![]() |
TKKVVKKMT - MODNR | Coding Block Modification Number | |
60 | ![]() |
TKKVVKKMT - ROLLNAME | Data element (semantic domain) | |
61 | ![]() |
TKKVVKKMT - SPRAS | Language Key | |
62 | ![]() |
TKKVVKKMT - STRUC | Indicator for structures (header or item) | |
63 | ![]() |
TKKVVKKMT - TXT30 | Text (30 Characters) | |
64 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
65 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
66 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
67 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
68 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
69 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
70 | ![]() |
V_TFKHVO_ISCD - APPLK | Application area | |
71 | ![]() |
V_TFKHVO_ISCD - HVORG | Main Transaction for Line Item | |
72 | ![]() |
V_TFKHVO_ISCD - MANDT | Client | |
73 | ![]() |
V_TFKHVO_ISCD - TXT30 | Name of Main Transaction | |
74 | ![]() |
V_TFKHVO_ISCD_DS - APPLK | Application area | |
75 | ![]() |
V_TFKHVO_ISCD_DS - HVORG | Main Transaction for Line Item | |
76 | ![]() |
V_TFKHVO_ISCD_DS - MANDT | Client | |
77 | ![]() |
V_TFKHVO_ISCD_DS - TXT30 | Name of Main Transaction | |
78 | ![]() |
V_TFKTVO_ISCD - APPLK | Application area | |
79 | ![]() |
V_TFKTVO_ISCD - FAETP | Special Due Date Determination | |
80 | ![]() |
V_TFKTVO_ISCD - HVORG | Main Transaction for Line Item | |
81 | ![]() |
V_TFKTVO_ISCD - MANDT | Client | |
82 | ![]() |
V_TFKTVO_ISCD - QSVTP | Withholding Tax Amount Type | |
83 | ![]() |
V_TFKTVO_ISCD - RLADDR | Rule For Additional Receivable | |
84 | ![]() |
V_TFKTVO_ISCD - TVORG | Subtransaction for Document Item | |
85 | ![]() |
V_TFKTVO_ISCD - TXT30 | Name of Subtransaction | |
86 | ![]() |
V_TFKTVO_ISCD_KY - APPLK | Application area | |
87 | ![]() |
V_TFKTVO_ISCD_KY - HTXT30 | Name of Main Transaction | |
88 | ![]() |
V_TFKTVO_ISCD_KY - HVORG | Main Transaction for Line Item | |
89 | ![]() |
V_TFKTVO_ISCD_KY - MANDT | Client | |
90 | ![]() |
V_TFKTVO_ISCD_KY - TVORG | Subtransaction for Document Item | |
91 | ![]() |
V_TFKTVO_ISCD_KY - VTXT30 | Name of Subtransaction | |
92 | ![]() |
V_TKKVHVTV - APPLK | Application area | |
93 | ![]() |
V_TKKVHVTV - BROPOSCAT | Category in the Broker Report | |
94 | ![]() |
V_TKKVHVTV - BUKRS | Company Code | |
95 | ![]() |
V_TKKVHVTV - HVORG | Main Transaction for Line Item | |
96 | ![]() |
V_TKKVHVTV - MANDT | Client | |
97 | ![]() |
V_TKKVHVTV - PNTYP | Item Category | |
98 | ![]() |
V_TKKVHVTV - PRGRP | Product Group | |
99 | ![]() |
V_TKKVHVTV - STAKZ | Type of statistical item | |
100 | ![]() |
V_TKKVHVTV - TVORG | Subtransaction for Document Item | |
101 | ![]() |
V_TKKVHVTV - TXT30 | Name of Subtransaction | |
102 | ![]() |
V_TKKVHVTV - XCHARGESUPPRESS | Do Not Take Transaction into Account for Dunning Charge Calc | |
103 | ![]() |
V_TKKVHVTV - XDUNNINGSUPPRESS | Transaction is not Taken into Account for Dunning Proposal | |
104 | ![]() |
V_TKKVHVTV - XINTERESTRELEVAN | Transaction Included in Effective Interest Determination | |
105 | ![]() |
V_TKKVHVTV - XINVOICESUPPRESS | Transaction not Included in Invoicing | |
106 | ![]() |
V_TKKVHVTV - XPDREP | Transaction Relevant for Payment Reporting | |
107 | ![]() |
V_TKKVHVTV - XPMAN | Manual Posting Permitted | |
108 | ![]() |
V_TKKVHVTV - XTAXRELEVANT | Relevant for 1099 Reporting | |
109 | ![]() |
V_TKKVHVTV_CLEAR - APPLK | Application area | |
110 | ![]() |
V_TKKVHVTV_CLEAR - BUKRS | Company Code | |
111 | ![]() |
V_TKKVHVTV_CLEAR - HVORG | Main Transaction for Line Item | |
112 | ![]() |
V_TKKVHVTV_CLEAR - MANDT | Client | |
113 | ![]() |
V_TKKVHVTV_CLEAR - PNTYP | Item Category | |
114 | ![]() |
V_TKKVHVTV_CLEAR - PRGRP | Product Group | |
115 | ![]() |
V_TKKVHVTV_CLEAR - TVORG | Subtransaction for Document Item | |
116 | ![]() |
V_TKKVHVTV_CLEAR - TXT30 | Name of Subtransaction | |
117 | ![]() |
V_TKKVHVTV_INV - APPLK | Application area | |
118 | ![]() |
V_TKKVHVTV_INV - BUKRS | Company Code | |
119 | ![]() |
V_TKKVHVTV_INV - HVORG | Main Transaction for Line Item | |
120 | ![]() |
V_TKKVHVTV_INV - MANDT | Client | |
121 | ![]() |
V_TKKVHVTV_INV - PRGRP | Product Group | |
122 | ![]() |
V_TKKVHVTV_INV - TVORG | Subtransaction for Document Item | |
123 | ![]() |
V_TKKVHVTV_INV - TXT30 | Name of Subtransaction | |
124 | ![]() |
V_TKKVHVTV_INV - XINVOICESUPPRESS | Transaction not Included in Invoicing | |
125 | ![]() |
V_TKKVHVTV_ITEM - APPLK | Application area | |
126 | ![]() |
V_TKKVHVTV_ITEM - BUKRS | Company Code | |
127 | ![]() |
V_TKKVHVTV_ITEM - HVORG | Main Transaction for Line Item | |
128 | ![]() |
V_TKKVHVTV_ITEM - MANDT | Client | |
129 | ![]() |
V_TKKVHVTV_ITEM - PRGRP | Product Group | |
130 | ![]() |
V_TKKVHVTV_ITEM - STAKZ | Type of statistical item | |
131 | ![]() |
V_TKKVHVTV_ITEM - TVORG | Subtransaction for Document Item | |
132 | ![]() |
V_TKKVHVTV_ITEM - TXT30 | Name of Subtransaction | |
133 | ![]() |
V_TKKVHVTV_ITEM - XDUNNINGSUPPRESS | Transaction is not Taken into Account for Dunning Proposal | |
134 | ![]() |
V_TKKVHVTV_ITEM - XPDREP | Transaction Relevant for Payment Reporting | |
135 | ![]() |
V_TKKVHVTV_ITEM - XPMAN | Manual Posting Permitted | |
136 | ![]() |
V_TKKVHVTV_ITEM - XTAXRELEVANT | Relevant for 1099 Reporting | |
137 | ![]() |
V_TKKVITVOR - INHVO | Internal Key for Main Transaction | |
138 | ![]() |
V_TKKVITVOR - INTVO | Internal Key For Subtransaction FS-CD | |
139 | ![]() |
V_TKKVITVOR - TEXT30 | Text (30 Characters) | |
140 | ![]() |
V_TKKVIVV - APPLK | Application area | |
141 | ![]() |
V_TKKVIVV - HVORG | Main Transaction for Line Item | |
142 | ![]() |
V_TKKVIVV - IHVOR | Internal Key for Main Transaction | |
143 | ![]() |
V_TKKVIVV - ITVOR | Internal Key For Subtransaction FS-CD | |
144 | ![]() |
V_TKKVIVV - MANDT | Client | |
145 | ![]() |
V_TKKVIVV - TEXT30 | Text (30 Characters) | |
146 | ![]() |
V_TKKVIVV - TVORG | Subtransaction for Document Item | |
147 | ![]() |
V_TKKVVKKM - FDNAM | DB field name | |
148 | ![]() |
V_TKKVVKKM - MODNR | Coding Block Modification Number | |
149 | ![]() |
V_TKKVVKKM - ROLLNAME | Data element (semantic domain) | |
150 | ![]() |
V_TKKVVKKM - STRUC | Indicator for structures (header or item) | |
151 | ![]() |
V_TKKVVKKM - TXT30 | Text (30 Characters) |