Table/Structure Field list used by SAP ABAP Program LVKKCF08 (Include LVKKCF08)
SAP ABAP Program LVKKCF08 (Include LVKKCF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
2 | Table/Structure Field | T880 - RCOMP | Company | |
3 | Table/Structure Field | TFK008 - ZAHLS | Lock Reason for Automatic Payment | |
4 | Table/Structure Field | TKKVBLARTS - FAUSB | Posting Data Field Selection | |
5 | Table/Structure Field | TKKVPRGRP - PRGRP | Product Group | |
6 | Table/Structure Field | TKKVVKKM - FDNAM | DB field name | |
7 | Table/Structure Field | TKKVVKKM - MODNR | Coding Block Modification Number | |
8 | Table/Structure Field | TKKVVKKM - STRUC | Indicator for structures (header or item) | |
9 | Table/Structure Field | VVKKFKO - VBUND | Company ID of trading partner | |
10 | Table/Structure Field | VVKKFKO - TCODE | Transaction Name or Initiating System | |
11 | Table/Structure Field | VVKKFKO - SBHSL | Key for Notes to the Clerk | |
12 | Table/Structure Field | VVKKFKO - RVTNR | Outline Agreement Number | |
13 | Table/Structure Field | VVKKFKO - NFAEL | Next Due Date | |
14 | Table/Structure Field | VVKKFKO - KZSIP | Indicator: Target/Actual Commission Control | |
15 | Table/Structure Field | VVKKFKO - HFAEL | Main Due Date (Start of Insurance Year) | |
16 | Table/Structure Field | VVKKFKO - GBISD | Valid-to Date | |
17 | Table/Structure Field | VVKKFKO - BUDAT | Posting Date in the Document | |
18 | Table/Structure Field | VVKKFKO - ABRZU | Invoicing Period Lower Limit | |
19 | Table/Structure Field | VVKKFKO - ABRZO | Upper Limit of the Billing Period | |
20 | Table/Structure Field | VVKKFKO - KZSIA | Indicator: Control Target-Actual Coinsurance Share | |
21 | Table/Structure Field | VVKKFOP - VTRE3 | Supplementary contract number | |
22 | Table/Structure Field | VVKKFOP - VTRE2 | Additional Reference Information | |
23 | Table/Structure Field | VVKKFOP - VKONT | Contract Account | |
24 | Table/Structure Field | VVKKFOP - VERKZ | Item Can Only Be Cleared | |
25 | Table/Structure Field | VVKKFOP - STPRZ | Insurance tax percentage | |
26 | Table/Structure Field | VVKKFOP - SPZAH | Lock Reason for Automatic Payment | |
27 | Table/Structure Field | VVKKFOP - SKTPZ | Cash discount rate | |
28 | Table/Structure Field | VVKKFOP - PYMET | Payment Method | |
29 | Table/Structure Field | VVKKFOP - PYGRP | Grouping field for automatic payments | |
30 | Table/Structure Field | VVKKFOP - PRGRP | Product Group | |
31 | Table/Structure Field | VVKKFOP - INDYN | Key for Index/Dynamic Basis of an Insurance Contract | |
32 | Table/Structure Field | VVKKFOP - GRKEY | Grouping Key for Displaying Open Items | |
33 | Table/Structure Field | VVKKFOP - GPART | Business Partner Number | |
34 | Table/Structure Field | VVKKFOP - FAEDS | Due Date for Cash Discount | |
35 | Table/Structure Field | VVKKFOP - FAEDN | Due date for net payment | |
36 | Table/Structure Field | VVKKFOP - EMGPA | Alternative business partner for payments | |
37 | Table/Structure Field | VVKKFOP - EMBVT | Bank Details ID of Payee | |
38 | Table/Structure Field | VVKKFOP - EMADE | Address number in external system |