Table/Structure Field list used by SAP ABAP Program LVKKCF04 (Include LVKKCF04)
SAP ABAP Program
LVKKCF04 (Include LVKKCF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
3 | ![]() |
T001 - BUKRS | Company Code | |
4 | ![]() |
T005 - LAND1 | Country Key | |
5 | ![]() |
TCURC - WAERS | Currency Key | |
6 | ![]() |
TKKVBLART - BLART | Document Type | |
7 | ![]() |
TKKVBUGRD - BUGRD | Posting Reason | |
8 | ![]() |
TKKVPRGRP - PRGRP | Product Group | |
9 | ![]() |
TKKVVKKC - BLTYP | Document Category | |
10 | ![]() |
TKKVVKKC - FAUS1 | Posting Data Field Selection | |
11 | ![]() |
TKKVVKKC - FAUS2 | Posting Data Field Selection | |
12 | ![]() |
TKKVVKKM - MODNR | Coding Block Modification Number | |
13 | ![]() |
TKKVVKKM - STRUC | Indicator for structures (header or item) | |
14 | ![]() |
TKKVVKKM - FDNAM | DB field name | |
15 | ![]() |
VVKKFKO - WAERS | Currency Key | |
16 | ![]() |
VVKKFKO - VTREF | Reference Specifications from Contract | |
17 | ![]() |
VVKKFKO - REFGF | Reference Business Case | |
18 | ![]() |
VVKKFKO - REFBL | Reference Document Number | |
19 | ![]() |
VVKKFKO - OPBUK | Company Code | |
20 | ![]() |
VVKKFKO - NFAEL | Next Due Date | |
21 | ![]() |
VVKKFKO - MANDT | Client | |
22 | ![]() |
VVKKFKO - GSFNR | Business Transaction Number | |
23 | ![]() |
VVKKFKO - GBETR | Total Amount | |
24 | ![]() |
VVKKFKO - FREQZ | Processing Frequency | |
25 | ![]() |
VVKKFKO - BUKNZ | Cross-Company Code Posting Indicator | |
26 | ![]() |
VVKKFKO - BLTYP | Document Category | |
27 | ![]() |
VVKKFKO - BLART | Document Type | |
28 | ![]() |
VVKKFKO - BELNR | Transfer Document Number | |
29 | ![]() |
VVKKFKO - ANZEP | No. of Line Items for each Document | |
30 | ![]() |
VVKKFKO - HFAEL | Main Due Date (Start of Insurance Year) | |
31 | ![]() |
VVKKFOP - VTREF | Reference Specifications from Contract | |
32 | ![]() |
VVKKFOP - STAKZ | Type of statistical item | |
33 | ![]() |
VVKKFOP - PRGRP | Product Group | |
34 | ![]() |
VVKKFOP - MANDT | Client | |
35 | ![]() |
VVKKFOP - LNDSL | Country Key | |
36 | ![]() |
VVKKFOP - LFDNB | Seq. Number - Single Document | |
37 | ![]() |
VVKKFOP - GSFNR | Business Transaction Number | |
38 | ![]() |
VVKKFOP - FOKNZ | Subledger Item Indicator | |
39 | ![]() |
VVKKFOP - BUKRS | Company Code | |
40 | ![]() |
VVKKFOP - BUGRD | Posting Reason | |
41 | ![]() |
VVKKFOP - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
VVKKFOP - BELNR | Transfer Document Number |