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 |
|---|---|---|---|---|
| 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 |