Table/Structure Field list used by SAP ABAP Program LVKKCTOP (LVKKCTOP)
SAP ABAP Program
LVKKCTOP (LVKKCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 3 | SI_T001 - FSTVA | Field Status Variant | ||
| 4 | SKB1 - BUKRS | Company Code | ||
| 5 | SKB1 - FSTAG | Field status group | ||
| 6 | SKB1 - SAKNR | G/L Account Number | ||
| 7 | T001 - BUKRS | Company Code | ||
| 8 | T001 - FSTVA | Field Status Variant | ||
| 9 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 10 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 11 | TKKVAKTIV - AKTIV | Activity Code | ||
| 12 | TKKVBLART - BLART | Document Type | ||
| 13 | TKKVBLART - APPLK | Application area | ||
| 14 | TKKVBLARTS - BLART | Document Type | ||
| 15 | TLXX004F - FAUSV | Account/Posting Key Field Selection | ||
| 16 | VVKKFKO - ABRZU | Invoicing Period Lower Limit | ||
| 17 | VVKKFKO - GBETR | Total Amount | ||
| 18 | VVKKFKO - GBISD | Valid-to Date | ||
| 19 | VVKKFKO - HFAEL | Main Due Date (Start of Insurance Year) | ||
| 20 | VVKKFKO - OPBUK | Company Code | ||
| 21 | VVKKFKO - OPGSB | Business Area | ||
| 22 | VVKKFKO - OPPRG | Product Group | ||
| 23 | VVKKFKO - STPAR | Control of Interval Distribution for Parallel Processing | ||
| 24 | VVKKRKBEZ - VKONT | Contract Account Number |