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 |
---|---|---|---|---|
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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 |