Table/Structure Field list used by SAP ABAP Program LVKK9F01 (Include LVKK9F01)
SAP ABAP Program
LVKK9F01 (Include LVKK9F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - AUGST | Clearing status | |
2 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
5 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
7 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
8 | ![]() |
FIMSG - MSGID | Message Class | |
9 | ![]() |
FIMSG - MSGNO | Message Number | |
10 | ![]() |
FIMSG - MSGPR | Priority of message | |
11 | ![]() |
FIMSG - MSGTY | Message Type | |
12 | ![]() |
FIMSG - MSGV1 | Message Variable | |
13 | ![]() |
FIMSG - MSGV2 | Message Variable | |
14 | ![]() |
FIMSG - MSGV3 | Message Variable | |
15 | ![]() |
FIMSG - MSGV4 | Message Variable | |
16 | ![]() |
FIMSG - MSORT | Sort field for messages | |
17 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
20 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
21 | ![]() |
FKKCL - XTAUS | Item Split | |
22 | ![]() |
FKKMAKO - AUSDT | Date of issue | |
23 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
24 | ![]() |
FKKMAKO - LAUFD | Date ID | |
25 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
26 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
27 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
28 | ![]() |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
29 | ![]() |
FKKMAKO - MG1BL | Doc no. for charge 1 | |
30 | ![]() |
FKKMAKO - MG1TY | Charge type f. charge 1 | |
31 | ![]() |
FKKMAKO - MG2BL | Doc number for charge 2 | |
32 | ![]() |
FKKMAKO - MG2TY | Charge type f. charge 2 | |
33 | ![]() |
FKKMAKO - MG3BL | Doc number for charge 3 | |
34 | ![]() |
FKKMAKO - MG3TY | Charge type f. charge 3 | |
35 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
36 | ![]() |
FKKMAKO - MGE2M | Dun.charge 2 | |
37 | ![]() |
FKKMAKO - MGE3M | Dun.charge 3 | |
38 | ![]() |
FKKMAKO - MIBEL | Doc no. of interest posting | |
39 | ![]() |
FKKMAKO - MINTM | Dunning interest in transaction currency | |
40 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
41 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
42 | ![]() |
FKKMAKO - WAERS | Currency Key | |
43 | ![]() |
FKKMAZE - FAEDN | Due date for net payment | |
44 | ![]() |
FKKMAZE - GPART | Business Partner Number | |
45 | ![]() |
FKKMAZE - LAUFD | Date ID | |
46 | ![]() |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
47 | ![]() |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
48 | ![]() |
FKKMAZE - MBETH | Not used (formerly dunned amount in local currency) | |
49 | ![]() |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
50 | ![]() |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
51 | ![]() |
FKKMAZE - OPUPK | Item number in contract account document | |
52 | ![]() |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
53 | ![]() |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
54 | ![]() |
FKKMAZE - VKONT | Contract Account Number | |
55 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
56 | ![]() |
FKKOP - AUGST | Clearing status | |
57 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKOP - BLART | Document Type | |
59 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
60 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
61 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
62 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
63 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
64 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
65 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
66 | ![]() |
FKKOP - WAERS | Transaction Currency | |
67 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | |
68 | ![]() |
FKKOP - XTAUS | Item Split | |
69 | ![]() |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
70 | ![]() |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
71 | ![]() |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
72 | ![]() |
IGPART - HIGH | Business Partner Number | |
73 | ![]() |
IGPART - LOW | Business Partner Number | |
74 | ![]() |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
75 | ![]() |
IROPBEL - OPTION | Option (like RANGES table) | |
76 | ![]() |
IROPBEL - SIGN | Sign (like RANGES table) | |
77 | ![]() |
IVKONT - HIGH | Contract Account Number | |
78 | ![]() |
IVKONT - LOW | Contract Account Number | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
TFK047B - CHGID | Charges Schedule | |
91 | ![]() |
TFK047B - CHGT1 | Field Not to be Used (Previously Charge Type) | |
92 | ![]() |
TFK047B - CHGT2 | Field Not to be Used (Previously Charge Type) | |
93 | ![]() |
TFK047B - CHGT3 | Field Not to be Used (Previously Charge Type) | |
94 | ![]() |
TFK047B - IKEY | Interest Key | |
95 | ![]() |
TFK047B - MAHNS | Dunning Level | |
96 | ![]() |
TFK047B - MAHNV | Dunning Procedure | |
97 | ![]() |
TFK047B - XPOST | Print All Items | |
98 | ![]() |
TKKVBLART - APPLK | Application area | |
99 | ![]() |
TKKVBLART - BLART | Document Type | |
100 | ![]() |
TKKVBLART - FOART | Receivable Type | |
101 | ![]() |
VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
102 | ![]() |
VVKKFAOPBELKEY - OPUPK | Item number in contract account document | |
103 | ![]() |
VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | |
104 | ![]() |
VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
105 | ![]() |
VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
106 | ![]() |
VVKKFAPOS - OPUPK | Item number in contract account document | |
107 | ![]() |
VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | |
108 | ![]() |
VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
109 | ![]() |
VVKKMHIST - ASALH | Not used (formerly dunned amount in local currency) | |
110 | ![]() |
VVKKMHIST - ASALM | Down Payment Balance | |
111 | ![]() |
VVKKMHIST - MSALH | Not used (formerly dunned amount in local currency) | |
112 | ![]() |
VVKKMHIST - MSALM | Dunning Balance | |
113 | ![]() |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
114 | ![]() |
VVSCITEM - OPUPK | Item number in contract account document | |
115 | ![]() |
VVSCITEM - OPUPW | Repetition Item in Contract Account Document | |
116 | ![]() |
VVSCITEM - OPUPZ | Subitem for a Partial Clearing in Document |