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 |
|---|---|---|---|---|
| 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) |