Table/Structure Field list used by SAP ABAP Program LVKK_ZAHL_EMPF02 (Include LVKK_ZAHL_EMPF02)
SAP ABAP Program 
LVKK_ZAHL_EMPF02 (Include LVKK_ZAHL_EMPF02) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (86)
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Function Module (10)
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Message Class (2)
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Message Number (6)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 11 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 12 | Table/Structure Field |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
| 13 | Table/Structure Field |
DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
| 14 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 15 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 16 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | |
| 18 | Table/Structure Field |
DIMAPARPAY - PARTNER | Business Partner Number | |
| 19 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 21 | Table/Structure Field |
FKKCL - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 23 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 24 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 25 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 27 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 29 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 30 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 33 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 34 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 35 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 36 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 37 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 38 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 40 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 41 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 42 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 43 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 46 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 47 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 48 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 50 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 51 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 52 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 53 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 54 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 56 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 57 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 58 | Table/Structure Field |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
| 59 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 60 | Table/Structure Field |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
| 61 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 62 | Table/Structure Field |
FSCD_ZAHL_EMP - ERG_BETRH | Amount In Local Currency With +/- Signs | |
| 63 | Table/Structure Field |
FSCD_ZAHL_EMP - ORD_OP | Classification Key | |
| 64 | Table/Structure Field |
FSCD_ZAHL_EMP - ERG_BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FSCD_ZAHL_EMP - ABWRA_OP_X | Alternative Payee | |
| 66 | Table/Structure Field |
FSCD_ZAHL_EMP - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 67 | Table/Structure Field |
FSCD_ZAHL_EMP - ADRRA_OP_X | Address Number for Alternative Payee | |
| 68 | Table/Structure Field |
SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 69 | Table/Structure Field |
SIMA_PAY - ABWRA_OP_X | Alternative Payee | |
| 70 | Table/Structure Field |
SIMA_PAY - ADRRA_OP_X | Address Number for Alternative Payee | |
| 71 | Table/Structure Field |
SIMA_PAY - ORD_OP | Classification Key | |
| 72 | Table/Structure Field |
SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | |
| 73 | Table/Structure Field |
SIMA_PAYM - ATART | Split Type for Outgoing Payments | |
| 74 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 83 | Table/Structure Field |
TKKV_TEILART - ATART | Split Type for Outgoing Payments | |
| 84 | Table/Structure Field |
TKKV_TEILART - FKT_SPLIT | Split Function | |
| 85 | Table/Structure Field |
VKKVK_PAY - PARTNER | Business Partner Number | |
| 86 | Table/Structure Field |
VKKVK_PAY - VKONT | Contract Account Number |
