Table/Structure Field list used by SAP ABAP Program LVKKCF06 (Include LVKKCF06)
SAP ABAP Program
LVKKCF06 (Include LVKKCF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEPC - KOKRS | Controlling Area | ||
| 2 | CEPC - DATBI | Valid To Date | ||
| 3 | CEPC - PRCTR | Profit Center | ||
| 4 | CSKS - DATBI | Valid To Date | ||
| 5 | CSKS - KOKRS | Controlling Area | ||
| 6 | CSKS - KOSTL | Cost Center | ||
| 7 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 9 | FKKVK - VKONT | Contract Account Number | ||
| 10 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 11 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | T001 - BUKRS | Company Code | ||
| 14 | T005 - LAND1 | Country Key | ||
| 15 | T880 - RCOMP | Company | ||
| 16 | TCURC - WAERS | Currency Key | ||
| 17 | TFK008 - ZAHLS | Lock Reason for Automatic Payment | ||
| 18 | TFK042Z - LAND1 | Country Key | ||
| 19 | TFK042Z - ZLSCH | Payment Method | ||
| 20 | TGSB - GSBER | Business Area | ||
| 21 | TKKVBUGRD - BUGRD | Posting Reason | ||
| 22 | TKKVPRGRP - BUKRS | Company Code | ||
| 23 | TKKVPRGRP - PRGRP | Product Group | ||
| 24 | TKKVZAFRQ - FREQZ | Processing Frequency | ||
| 25 | TKKVZAFRQ - KZREH | Calculation Unit | ||
| 26 | TLXXVAL - VSARL_VX | Insurance Type | ||
| 27 | TLXXVAL - BUKRS | Company Code | ||
| 28 | VVKKFKO - ABRZU | Invoicing Period Lower Limit | ||
| 29 | VVKKFKO - WAERS | Currency Key | ||
| 30 | VVKKFKO - VTREF | Reference Specifications from Contract | ||
| 31 | VVKKFKO - VBUND | Company ID of trading partner | ||
| 32 | VVKKFKO - OPPRG | Product Group | ||
| 33 | VVKKFKO - OPGSB | Business Area | ||
| 34 | VVKKFKO - OPBUK | Company Code | ||
| 35 | VVKKFKO - HFAEL | Main Due Date (Start of Insurance Year) | ||
| 36 | VVKKFKO - FREQZ | Processing Frequency | ||
| 37 | VVKKFOP - VTREF | Reference Specifications from Contract | ||
| 38 | VVKKFOP - VSARL_VX | Insurance Type | ||
| 39 | VVKKFOP - VKONT | Contract Account | ||
| 40 | VVKKFOP - SPZAH | Lock Reason for Automatic Payment | ||
| 41 | VVKKFOP - PYMET | Payment Method | ||
| 42 | VVKKFOP - PRGRP | Product Group | ||
| 43 | VVKKFOP - PRCTR | Profit Center | ||
| 44 | VVKKFOP - LNDSL | Country Key | ||
| 45 | VVKKFOP - KOSTL | Cost Center | ||
| 46 | VVKKFOP - GSBER | Business Area | ||
| 47 | VVKKFOP - GPART | Business Partner Number | ||
| 48 | VVKKFOP - EMGPA | Alternative business partner for payments | ||
| 49 | VVKKFOP - EMBVT | Bank Details ID of Payee | ||
| 50 | VVKKFOP - EMADR | Address number | ||
| 51 | VVKKFOP - EMADE | Address number in external system | ||
| 52 | VVKKFOP - BUKRS | Company Code | ||
| 53 | VVKKFOP - BUGRD | Posting Reason |