Table/Structure Field list used by SAP ABAP Program LVKKSA4O01 (Include LVKKSA4O01)
SAP ABAP Program 
LVKKSA4O01 (Include LVKKSA4O01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 9 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 11 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 12 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 13 | Table/Structure Field |
VVSCITEM - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
VVSCITEM - ROPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
VVSCITEM - ROPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
VVSCITEM - ROPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
VVSCITEM - ROPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
VVSCITEM - POSNR | Item ID | |
| 19 | Table/Structure Field |
VVSCITEM - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
VVSCITEM - CURR | Currency Key | |
| 21 | Table/Structure Field |
VVSCITEM - BLTYP | Payment Plan Document Category | |
| 22 | Table/Structure Field |
VVSCITEM - AMTDUE | Due date for net payment | |
| 23 | Table/Structure Field |
VVSCITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
VVSCITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
VVSCULCFC - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
VVSCULCFC - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
VVSCULCFC - OPUPW | Repetition Item in Contract Account Document | |
| 28 | Table/Structure Field |
VVSCULCFC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
VVSCULCFC - INSOBJECT | Identification for an Insurance Object | |
| 30 | Table/Structure Field |
VVSCULCFC - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
VVSCULCFC - DONE | Processed? | |
| 32 | Table/Structure Field |
VVSCULCFC_DISPLAY - DONE | Processed? | |
| 33 | Table/Structure Field |
VVSCULCFC_DISPLAY - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
VVSCULCFC_DISPLAY - INSOBJECT | Identification for an Insurance Object | |
| 35 | Table/Structure Field |
VVSCULCFC_DISPLAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
VVSCULCFC_DISPLAY - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
VVSCULCFC_DISPLAY - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
VVSCULCFC_DISPLAY - OPUPZ | Subitem for a Partial Clearing in Document |
