Table/Structure Field list used by SAP ABAP Program LVKKMA4F01 (Include LVKKMA4F01)
SAP ABAP Program
LVKKMA4F01 (Include LVKKMA4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
FKKINT - E_INT | Calculated interest | |
10 | ![]() |
FKKINT - I_CURR | Currency of amount on which interest is to be paid | |
11 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
12 | ![]() |
FKKKO - WAERS | Transaction Currency | |
13 | ![]() |
FKKKO - CPUTM | Time of data entry | |
14 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
15 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
16 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
17 | ![]() |
FKKKO - BLART | Document Type | |
18 | ![]() |
FKKKO - APPLK | Application area | |
19 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
20 | ![]() |
FKKMAKO - GSBER | Business Area | |
21 | ![]() |
FKKMAKO - OPBUK | Company Code Group | |
22 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
23 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
25 | ![]() |
FKKOP - OPTXT | Item text | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
29 | ![]() |
FKKOP - VKONT | Contract Account Number | |
30 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
31 | ![]() |
FKKOP - WAERS | Transaction Currency | |
32 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
33 | ![]() |
FKKOP - GSBER | Business Area | |
34 | ![]() |
FKKOP - GPART | Business Partner Number | |
35 | ![]() |
FKKOP - BUKRS | Company Code | |
36 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
37 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
38 | ![]() |
FKKOP - BLART | Document Type | |
39 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
40 | ![]() |
FKKOP - APPLK | Application area | |
41 | ![]() |
FKKOP - HKONT | General ledger account | |
42 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
43 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
44 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
45 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
46 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
47 | ![]() |
FKK_MAD_DATES - AUSDT | Date of issue | |
48 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
49 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
53 | ![]() |
TFK033D - APPLK | Application area | |
54 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
55 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
56 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
57 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
58 | ![]() |
TFKFBC - FUNCC | Name of the active function module |