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 | 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 |