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