Table/Structure Field list used by SAP ABAP Program LVKK5F00 (LVKK5F00)
SAP ABAP Program 
LVKK5F00 (LVKK5F00) is using
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Data Element (1)
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Table/Structure Field (122)
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Message Class (1)
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Message Number (1)
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Table (16)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_TFK002AV - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 4 | Table/Structure Field |
SI_TFK002AV - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | |
| 5 | Table/Structure Field |
SI_TFK002AV - XDEPOT | Indicator: Deposit Account | |
| 6 | Table/Structure Field |
SI_TFK002AV - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | |
| 7 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
TFK002A - APPLK | Application area | |
| 10 | Table/Structure Field |
TFK002A - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 11 | Table/Structure Field |
TFK002A - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | |
| 12 | Table/Structure Field |
TFK002A - MANDT | Client | |
| 13 | Table/Structure Field |
TFK002A - NOONL | Online Maintenance Not Permitted | |
| 14 | Table/Structure Field |
TFK002A - NREXT | Number range for external number assignment | |
| 15 | Table/Structure Field |
TFK002A - NRINT | Number range for internal number assignment | |
| 16 | Table/Structure Field |
TFK002A - VKTAU | Check Authorization for Contract Acct Categy in Search Help | |
| 17 | Table/Structure Field |
TFK002A - VKTYP | Contract Account Category | |
| 18 | Table/Structure Field |
TFK002A - XDEPOT | Indicator: Deposit Account | |
| 19 | Table/Structure Field |
TFK002A - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | |
| 20 | Table/Structure Field |
TFK002A - XGEIN | Only One Business Partner Allowed | |
| 21 | Table/Structure Field |
TFK002A - XKART | Account is managed as a customer or vendor account | |
| 22 | Table/Structure Field |
TFK002A - XVEIN | Only One Contract Permitted | |
| 23 | Table/Structure Field |
TFK002AT - APPLK | Application area | |
| 24 | Table/Structure Field |
TFK002AT - MANDT | Client | |
| 25 | Table/Structure Field |
TFK002AT - SPRAS | Language Key | |
| 26 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | |
| 27 | Table/Structure Field |
TFK002AT - VKTYP | Contract Account Category | |
| 28 | Table/Structure Field |
TKKVFAART - ABGOP | Indicator: Include Invoiced Items | |
| 29 | Table/Structure Field |
TKKVFAART - FAART | Invoicing Type | |
| 30 | Table/Structure Field |
TKKVFAART - FAKLFZ | Invoicing runtime for archiving | |
| 31 | Table/Structure Field |
TKKVFAART - FORMKEY | Application form | |
| 32 | Table/Structure Field |
TKKVFAART - MANDT | Client | |
| 33 | Table/Structure Field |
TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | |
| 34 | Table/Structure Field |
TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | |
| 35 | Table/Structure Field |
TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
| 36 | Table/Structure Field |
TKKVFAART - STATOP | Indicator: Include Statistical Items | |
| 37 | Table/Structure Field |
TKKVFAART - STUNDOP | Indicator: Include Deferred Items | |
| 38 | Table/Structure Field |
TKKVFAART - VKTYP | Contract Account Category | |
| 39 | Table/Structure Field |
TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | |
| 40 | Table/Structure Field |
TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 41 | Table/Structure Field |
TKKVFAARTDATA - ABGOP | Indicator: Include Invoiced Items | |
| 42 | Table/Structure Field |
TKKVFAARTDATA - FAKLFZ | Invoicing runtime for archiving | |
| 43 | Table/Structure Field |
TKKVFAARTDATA - FORMKEY | Application form | |
| 44 | Table/Structure Field |
TKKVFAARTDATA - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | |
| 45 | Table/Structure Field |
TKKVFAARTDATA - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | |
| 46 | Table/Structure Field |
TKKVFAARTDATA - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
| 47 | Table/Structure Field |
TKKVFAARTDATA - STATOP | Indicator: Include Statistical Items | |
| 48 | Table/Structure Field |
TKKVFAARTDATA - STUNDOP | Indicator: Include Deferred Items | |
| 49 | Table/Structure Field |
TKKVFAARTDATA - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | |
| 50 | Table/Structure Field |
TKKVFAARTDATA - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 51 | Table/Structure Field |
TKKVFAARTT - FAART | Invoicing Type | |
| 52 | Table/Structure Field |
TKKVFAARTT - FATXT | Invoicing Type Text | |
| 53 | Table/Structure Field |
TKKVFAARTT - MANDT | Client | |
| 54 | Table/Structure Field |
TKKVFAARTT - SPRAS | Language Key | |
| 55 | Table/Structure Field |
TKKVFAARTT - VKTYP | Contract Account Category | |
| 56 | Table/Structure Field |
TKKVFAART_PYMET - FAART | Invoicing Type | |
| 57 | Table/Structure Field |
TKKVFAART_PYMET - MANDT | Client | |
| 58 | Table/Structure Field |
TKKVFAART_PYMET - PYMET | Payment Method | |
| 59 | Table/Structure Field |
TKKVFAART_PYMET - VKTYP | Contract Account Category | |
| 60 | Table/Structure Field |
TKKVITVOR - INHVO | Internal Key for Main Transaction | |
| 61 | Table/Structure Field |
TKKVITVOR - INTVO | Internal Key For Subtransaction FS-CD | |
| 62 | Table/Structure Field |
TKKVITVORT - INHVO | Internal Key for Main Transaction | |
| 63 | Table/Structure Field |
TKKVITVORT - INTVO | Internal Key For Subtransaction FS-CD | |
| 64 | Table/Structure Field |
TKKVITVORT - SPRAS | Language Key | |
| 65 | Table/Structure Field |
TKKVITVORT - TEXT30 | Text (30 Characters) | |
| 66 | Table/Structure Field |
TKKVIVV - APPLK | Application area | |
| 67 | Table/Structure Field |
TKKVIVV - HVORG | Main Transaction for Line Item | |
| 68 | Table/Structure Field |
TKKVIVV - IHVOR | Internal Key for Main Transaction | |
| 69 | Table/Structure Field |
TKKVIVV - ITVOR | Internal Key For Subtransaction FS-CD | |
| 70 | Table/Structure Field |
TKKVIVV - MANDT | Client | |
| 71 | Table/Structure Field |
TKKVIVV - TVORG | Subtransaction for Document Item | |
| 72 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 73 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 75 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 76 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 77 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 78 | Table/Structure Field |
V_TFK002AV - APPLK | Application area | |
| 79 | Table/Structure Field |
V_TFK002AV - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 80 | Table/Structure Field |
V_TFK002AV - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | |
| 81 | Table/Structure Field |
V_TFK002AV - MANDT | Client | |
| 82 | Table/Structure Field |
V_TFK002AV - NOONL | Online Maintenance Not Permitted | |
| 83 | Table/Structure Field |
V_TFK002AV - NREXT | Number range for external number assignment | |
| 84 | Table/Structure Field |
V_TFK002AV - NRINT | Number range for internal number assignment | |
| 85 | Table/Structure Field |
V_TFK002AV - TEXT | Description of Contract Account Category | |
| 86 | Table/Structure Field |
V_TFK002AV - VKTAU | Check Authorization for Contract Acct Categy in Search Help | |
| 87 | Table/Structure Field |
V_TFK002AV - VKTYP | Contract Account Category | |
| 88 | Table/Structure Field |
V_TFK002AV - XDEPOT | Indicator: Deposit Account | |
| 89 | Table/Structure Field |
V_TFK002AV - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | |
| 90 | Table/Structure Field |
V_TFK002AV - XGEIN | Only One Business Partner Allowed | |
| 91 | Table/Structure Field |
V_TFK002AV - XKART | Account is managed as a customer or vendor account | |
| 92 | Table/Structure Field |
V_TFK002AV - XVEIN | Only One Contract Permitted | |
| 93 | Table/Structure Field |
V_TKKVFAART - ABGOP | Indicator: Include Invoiced Items | |
| 94 | Table/Structure Field |
V_TKKVFAART - FAART | Invoicing Type | |
| 95 | Table/Structure Field |
V_TKKVFAART - FATXT | Invoicing Type Text | |
| 96 | Table/Structure Field |
V_TKKVFAART - FORMKEY | Application form | |
| 97 | Table/Structure Field |
V_TKKVFAART - MANDT | Client | |
| 98 | Table/Structure Field |
V_TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | |
| 99 | Table/Structure Field |
V_TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | |
| 100 | Table/Structure Field |
V_TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | |
| 101 | Table/Structure Field |
V_TKKVFAART - STATOP | Indicator: Include Statistical Items | |
| 102 | Table/Structure Field |
V_TKKVFAART - STUNDOP | Indicator: Include Deferred Items | |
| 103 | Table/Structure Field |
V_TKKVFAART - VKTYP | Contract Account Category | |
| 104 | Table/Structure Field |
V_TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | |
| 105 | Table/Structure Field |
V_TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | |
| 106 | Table/Structure Field |
V_TKKVFAART_ARCH - FAART | Invoicing Type | |
| 107 | Table/Structure Field |
V_TKKVFAART_ARCH - FAKLFZ | Invoicing runtime for archiving | |
| 108 | Table/Structure Field |
V_TKKVFAART_ARCH - FATXT | Invoicing Type Text | |
| 109 | Table/Structure Field |
V_TKKVFAART_ARCH - MANDT | Client | |
| 110 | Table/Structure Field |
V_TKKVFAART_ARCH - VKTYP | Contract Account Category | |
| 111 | Table/Structure Field |
V_TKKVFAART_PAMT - FAART | Invoicing Type | |
| 112 | Table/Structure Field |
V_TKKVFAART_PAMT - FATXT | Invoicing Type Text | |
| 113 | Table/Structure Field |
V_TKKVFAART_PAMT - MANDT | Client | |
| 114 | Table/Structure Field |
V_TKKVFAART_PAMT - PYMET | Payment Method | |
| 115 | Table/Structure Field |
V_TKKVFAART_PAMT - VKTYP | Contract Account Category | |
| 116 | Table/Structure Field |
V_TKKVIVVN - APPLK | Application area | |
| 117 | Table/Structure Field |
V_TKKVIVVN - HVORG | Main Transaction for Line Item | |
| 118 | Table/Structure Field |
V_TKKVIVVN - IHVOR | Internal Key for Main Transaction | |
| 119 | Table/Structure Field |
V_TKKVIVVN - ITVOR | Internal Key For Subtransaction FS-CD | |
| 120 | Table/Structure Field |
V_TKKVIVVN - MANDT | Client | |
| 121 | Table/Structure Field |
V_TKKVIVVN - TEXT30 | Text (30 Characters) | |
| 122 | Table/Structure Field |
V_TKKVIVVN - TVORG | Subtransaction for Document Item |
