Table/Structure Field list used by SAP ABAP Program LVKKCF07 (Include LVKKCF07)
SAP ABAP Program 
LVKKCF07 (Include LVKKCF07) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CFGNL - MSGLIN | Message line | |
| 3 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 6 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 7 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 8 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 9 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 11 | Table/Structure Field |
FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 14 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 15 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - FTYPE | ABAP System Field: Internal Use | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 25 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VKKKDBIM - REFGF | Reference Business Case | |
| 27 | Table/Structure Field |
VKKKDBIM - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
VKKKDBIM - GSFNR | Business Transaction Number | |
| 29 | Table/Structure Field |
VKKKDBIM - BELNR | Transfer Document Number | |
| 30 | Table/Structure Field |
VKKKDBIM - ACODE | Request Code for Function | |
| 31 | Table/Structure Field |
VKKKDBIM - GBISD | Valid-to Date | |
| 32 | Table/Structure Field |
VVKKFKO - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
VVKKFKO - VTREF | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
VVKKFKO - REFGF | Reference Business Case | |
| 35 | Table/Structure Field |
VVKKFKO - REFBL | Reference Document Number | |
| 36 | Table/Structure Field |
VVKKFKO - OPBUK | Company Code | |
| 37 | Table/Structure Field |
VVKKFKO - NFAEL | Next Due Date | |
| 38 | Table/Structure Field |
VVKKFKO - HFAEL | Main Due Date (Start of Insurance Year) | |
| 39 | Table/Structure Field |
VVKKFKO - GSFNR | Business Transaction Number | |
| 40 | Table/Structure Field |
VVKKFKO - GBISD | Valid-to Date | |
| 41 | Table/Structure Field |
VVKKFKO - BUKNZ | Cross-Company Code Posting Indicator | |
| 42 | Table/Structure Field |
VVKKFKO - BLTYP | Document Category | |
| 43 | Table/Structure Field |
VVKKFKO - ABRZO | Upper Limit of the Billing Period | |
| 44 | Table/Structure Field |
VVKKFKO - ABRZU | Invoicing Period Lower Limit | |
| 45 | Table/Structure Field |
VVKKFKO - ANZEP | No. of Line Items for each Document | |
| 46 | Table/Structure Field |
VVKKFKO - ARCHI | Archiving Indicator | |
| 47 | Table/Structure Field |
VVKKFKO - BASAO | Base Date for Invoicing Interval | |
| 48 | Table/Structure Field |
VVKKFKO - BASAU | Base Date for Invoicing Interval | |
| 49 | Table/Structure Field |
VVKKFKO - BELNR | Transfer Document Number | |
| 50 | Table/Structure Field |
VVKKFKO - BLART | Document Type | |
| 51 | Table/Structure Field |
VVKKFKO - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
VVKKFOP - ADKNZ | Additional Acct Assignments in BP Items as Well | |
| 53 | Table/Structure Field |
VVKKFOP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VVKKFOP - FOKNZ | Subledger Item Indicator | |
| 55 | Table/Structure Field |
VVKKFOP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
VVKKFOP - LNDSL | Country Key | |
| 57 | Table/Structure Field |
VVKKFOP - VKONT | Contract Account | |
| 58 | Table/Structure Field |
VVKKFOP - VTREF | Reference Specifications from Contract |
