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