Table/Structure Field list used by SAP ABAP Program LVKKSA4F02 (Include LVKKSA4F02)
SAP ABAP Program 
LVKKSA4F02 (Include LVKKSA4F02) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 8 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
DIMAIOBPAR - ALKEY | Algorithm Key | |
| 11 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 12 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 16 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 17 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 18 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 19 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 20 | Table/Structure Field |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
| 21 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 22 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 23 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 24 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 25 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 26 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 27 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | |
| 28 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 29 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 30 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 31 | Table/Structure Field |
IVTREF - HIGH | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
IVTREF - LOW | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
SIMA_PAYP - ALKEY | Algorithm Key | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 43 | Table/Structure Field |
TVS040A - ALKEY | Algorithm Key | |
| 44 | Table/Structure Field |
TVS040A - SORTKEY | Sort Key | |
| 45 | Table/Structure Field |
TVS040BFE - COUNTER | Sort Sequence | |
| 46 | Table/Structure Field |
TVS040BFE - SORTKEY | Sort Key | |
| 47 | Table/Structure Field |
VVSCITEM - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
VVSCITEM - ROPUPZ | Subitem for a Partial Clearing in Document | |
| 49 | Table/Structure Field |
VVSCITEM - ROPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
VVSCITEM - ROPUPW | Repetition Item in Contract Account Document | |
| 51 | Table/Structure Field |
VVSCITEM - SCITEM | Number of a scheduling document | |
| 52 | Table/Structure Field |
VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | |
| 53 | Table/Structure Field |
VVSCITEM - STAKZ | Type of statistical item | |
| 54 | Table/Structure Field |
VVSCITEM - STATPOST | Post Payment Plan Item w/o Posting Stat.? | |
| 55 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
VVSCITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 57 | Table/Structure Field |
VVSCITEM - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
VVSCITEM - OPUPK | Item number in contract account document | |
| 59 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 62 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 63 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 65 | Table/Structure Field |
VVSCPOS - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 66 | Table/Structure Field |
VVSCPOS - VTREF | Reference Specifications from Contract | |
| 67 | Table/Structure Field |
VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | |
| 68 | Table/Structure Field |
VVSCPOS - POSNR | Item ID | |
| 69 | Table/Structure Field |
VVSCPOS - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 70 | Table/Structure Field |
VVSCPOS - GPART | Business Partner Number | |
| 71 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 72 | Table/Structure Field |
VVSCRESPAYMENT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
VVSCRESPAYMENT - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
VVSCRESPAYMENT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
VVSCRESPAYMENT - OPUPK | Item number in contract account document | |
| 76 | Table/Structure Field |
VVSCRESPAYMENT - OPUPW | Repetition Item in Contract Account Document | |
| 77 | Table/Structure Field |
VVSCRESPAYMENT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 78 | Table/Structure Field |
VVSCRESPAYMENT - VTREF | Reference Specifications from Contract | |
| 79 | Table/Structure Field |
VVSCRESPAYMENT - WAERS | Currency Key |
