Table/Structure Field list used by SAP ABAP Program LVKKBTOP (LVKKBTOP)
SAP ABAP Program
LVKKBTOP (LVKKBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD02L - TABNAME | Table Name | ||
| 3 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 4 | FKKCOCC - LAUFD | Date ID | ||
| 5 | FKKCOCC - LAUFI | Additional Identification Characteristic | ||
| 6 | FKKKO - CPUDT | Accounting document entry date | ||
| 7 | FKKKO - CPUTM | Time of data entry | ||
| 8 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 9 | FKKOP - FAEDN | Due date for net payment | ||
| 10 | FKKOP - WAERS | Transaction Currency | ||
| 11 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 12 | FKKOP - VKONT | Contract Account Number | ||
| 13 | FKKOP - GPART | Business Partner Number | ||
| 14 | FKKOP - BUKRS | Company Code | ||
| 15 | FKKVK - VKONT | Contract Account Number | ||
| 16 | RSCSEL - SOP_I | Options pushbutton (include single value selections) | ||
| 17 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 18 | TFK002F - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 19 | TKKVFAART - FAART | Invoicing Type |