Table/Structure Field list used by SAP ABAP Program LVKKSA_VIEWF00 (LVKKSA_VIEWF00)
SAP ABAP Program 
LVKKSA_VIEWF00 (LVKKSA_VIEWF00) is using
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Data Element (1)
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Table/Structure Field (173)
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Message Class (1)
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Message Number (1)
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Table (34)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DIMAPARPPLAN_REV - ARCHI | Payment item can be written to archive | |
| 2 | Table/Structure Field |
DIMAPARPPLAN_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 3 | Table/Structure Field |
DIMAPARPPLAN_REV - BISDATE | Reversal To-Date | |
| 4 | Table/Structure Field |
DIMAPARPPLAN_REV - CLIENT | Client | |
| 5 | Table/Structure Field |
DIMAPARPPLAN_REV - INSOBJECT | Identification for an Insurance Object | |
| 6 | Table/Structure Field |
DIMAPARPPLAN_REV - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DIMAPARPPLAN_REV - STMET | Reversal Method | |
| 8 | Table/Structure Field |
DIMAPARPPLAN_REV - STORNODATE | Reversal Date | |
| 9 | Table/Structure Field |
DIMAPARPPLAN_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 10 | Table/Structure Field |
DIMAPARPPLAN_REV - VONDATE | Reversal from Date | |
| 11 | Table/Structure Field |
DIMAPA_REV_DETA - CLIENT | Client | |
| 12 | Table/Structure Field |
DIMAPA_REV_DETA - INSOBJECT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
DIMAPA_REV_DETA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DIMAPA_REV_DETA - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
DIMAPA_REV_DETA - STMET | Reversal Method | |
| 16 | Table/Structure Field |
DIMAPA_REV_DETA - STORNODATE | Reversal Date | |
| 17 | Table/Structure Field |
DIMAPA_REV_DETA - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 19 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 20 | Table/Structure Field |
PPPOS_REV - ARCHI | Payment item can be written to archive | |
| 21 | Table/Structure Field |
PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 22 | Table/Structure Field |
PPPOS_REV - BISDATE | Reversal To-Date | |
| 23 | Table/Structure Field |
PPPOS_REV - CLIENT | Client | |
| 24 | Table/Structure Field |
PPPOS_REV - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
PPPOS_REV - POSNR | Item ID | |
| 26 | Table/Structure Field |
PPPOS_REV - STMET | Reversal Method | |
| 27 | Table/Structure Field |
PPPOS_REV - STORNODATE | Reversal Date | |
| 28 | Table/Structure Field |
PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 29 | Table/Structure Field |
PPPOS_REV - VONDATE | Reversal from Date | |
| 30 | Table/Structure Field |
PPPOS_REV - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
PPPOS_REV_DETA - CLIENT | Client | |
| 32 | Table/Structure Field |
PPPOS_REV_DETA - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
PPPOS_REV_DETA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
PPPOS_REV_DETA - POSNR | Item ID | |
| 35 | Table/Structure Field |
PPPOS_REV_DETA - STMET | Reversal Method | |
| 36 | Table/Structure Field |
PPPOS_REV_DETA - STORNODATE | Reversal Date | |
| 37 | Table/Structure Field |
PPPOS_REV_DETA - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
PPPOS_REV_DETA - VTREF | Reference Specifications from Contract | |
| 39 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
TKKVPOGRU - MANDT | Client | |
| 42 | Table/Structure Field |
TKKVPOGRU - POGRU | Grouping Category for Open Items | |
| 43 | Table/Structure Field |
TKKVPOGRUFE - FNAME | Field Name | |
| 44 | Table/Structure Field |
TKKVPOGRUFE - MANDT | Client | |
| 45 | Table/Structure Field |
TKKVPOGRUFE - POGRU | Grouping Category for Open Items | |
| 46 | Table/Structure Field |
TKKVPOGRUT - MANDT | Client | |
| 47 | Table/Structure Field |
TKKVPOGRUT - POGRU | Grouping Category for Open Items | |
| 48 | Table/Structure Field |
TKKVPOGRUT - PTEXT | Name of Open Item Grouping | |
| 49 | Table/Structure Field |
TKKVPOGRUT - SPRAS | Language Key | |
| 50 | Table/Structure Field |
TKKVPOVER - MANDT | Client | |
| 51 | Table/Structure Field |
TKKVPOVER - POVER | Summarization Category for Open Items | |
| 52 | Table/Structure Field |
TKKVPOVERFE - FNAME | Field Name | |
| 53 | Table/Structure Field |
TKKVPOVERFE - MANDT | Client | |
| 54 | Table/Structure Field |
TKKVPOVERFE - POVER | Summarization Category for Open Items | |
| 55 | Table/Structure Field |
TKKVPOVERT - MANDT | Client | |
| 56 | Table/Structure Field |
TKKVPOVERT - POVER | Summarization Category for Open Items | |
| 57 | Table/Structure Field |
TKKVPOVERT - PTEXT | Description of Summarization for OI | |
| 58 | Table/Structure Field |
TKKVPOVERT - SPRAS | Language Key | |
| 59 | Table/Structure Field |
TVS040A - ALKEY | Algorithm Key | |
| 60 | Table/Structure Field |
TVS040A - MANDT | Client | |
| 61 | Table/Structure Field |
TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 62 | Table/Structure Field |
TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 63 | Table/Structure Field |
TVS040A - SORTKEY | Sort Key | |
| 64 | Table/Structure Field |
TVS040A - UEBERZVERT | Customer-Initiated Payments: Distribute Payments? | |
| 65 | Table/Structure Field |
TVS040AT - ALKEY | Algorithm Key | |
| 66 | Table/Structure Field |
TVS040AT - MANDT | Client | |
| 67 | Table/Structure Field |
TVS040AT - PTEXT | Name of Open Item Grouping | |
| 68 | Table/Structure Field |
TVS040AT - SPRAS | Language Key | |
| 69 | Table/Structure Field |
TVS040B - MANDT | Client | |
| 70 | Table/Structure Field |
TVS040B - SORTKEY | Sort Key | |
| 71 | Table/Structure Field |
TVS040BFE - COUNTER | Sort Sequence | |
| 72 | Table/Structure Field |
TVS040BFE - FNAME | Field Name | |
| 73 | Table/Structure Field |
TVS040BFE - MANDT | Client | |
| 74 | Table/Structure Field |
TVS040BFE - SORTKEY | Sort Key | |
| 75 | Table/Structure Field |
TVS040BFE - UP | Sort in Ascending Order | |
| 76 | Table/Structure Field |
TVS040BFET - COUNTER | Sort Sequence | |
| 77 | Table/Structure Field |
TVS040BFET - SORTKEY | Sort Key | |
| 78 | Table/Structure Field |
TVS040BFET - SPRAS | Language Key | |
| 79 | Table/Structure Field |
TVS040BT - MANDT | Client | |
| 80 | Table/Structure Field |
TVS040BT - PTEXT | Sort Description | |
| 81 | Table/Structure Field |
TVS040BT - SORTKEY | Sort Key | |
| 82 | Table/Structure Field |
TVS040BT - SPRAS | Language Key | |
| 83 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 84 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 85 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 86 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 87 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 88 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 89 | Table/Structure Field |
VVSCPOS_REV - CLIENT | Client | |
| 90 | Table/Structure Field |
VVSCPOS_REV - REFGL | Business Transaction Number | |
| 91 | Table/Structure Field |
VVSCPOS_REV - STMET | Reversal Method | |
| 92 | Table/Structure Field |
VVSCPOS_REV - STORNODATE | Reversal Date | |
| 93 | Table/Structure Field |
VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 94 | Table/Structure Field |
VVSCPOS_REV_DETA - CLIENT | Client | |
| 95 | Table/Structure Field |
VVSCPOS_REV_DETA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
VVSCPOS_REV_DETA - REFGL | Business Transaction Number | |
| 97 | Table/Structure Field |
VVSCPOS_REV_DETA - STMET | Reversal Method | |
| 98 | Table/Structure Field |
VVSCPOS_REV_DETA - STORNODATE | Reversal Date | |
| 99 | Table/Structure Field |
VVSCPOS_REV_DETA - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
V_DIMAPARPP_REV - ARCHI | Payment item can be written to archive | |
| 101 | Table/Structure Field |
V_DIMAPARPP_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 102 | Table/Structure Field |
V_DIMAPARPP_REV - BISDATE | Reversal To-Date | |
| 103 | Table/Structure Field |
V_DIMAPARPP_REV - CLIENT | Client | |
| 104 | Table/Structure Field |
V_DIMAPARPP_REV - INSOBJECT | Identification for an Insurance Object | |
| 105 | Table/Structure Field |
V_DIMAPARPP_REV - PARTNER | Business Partner Number | |
| 106 | Table/Structure Field |
V_DIMAPARPP_REV - STMET | Reversal Method | |
| 107 | Table/Structure Field |
V_DIMAPARPP_REV - STORNODATE | Reversal Date | |
| 108 | Table/Structure Field |
V_DIMAPARPP_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 109 | Table/Structure Field |
V_DIMAPARPP_REV - VONDATE | Reversal from Date | |
| 110 | Table/Structure Field |
V_DIMAPA_REV_DE - CLIENT | Client | |
| 111 | Table/Structure Field |
V_DIMAPA_REV_DE - INSOBJECT | Identification for an Insurance Object | |
| 112 | Table/Structure Field |
V_DIMAPA_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 113 | Table/Structure Field |
V_DIMAPA_REV_DE - PARTNER | Business Partner Number | |
| 114 | Table/Structure Field |
V_DIMAPA_REV_DE - STMET | Reversal Method | |
| 115 | Table/Structure Field |
V_DIMAPA_REV_DE - STORNODATE | Reversal Date | |
| 116 | Table/Structure Field |
V_DIMAPA_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 117 | Table/Structure Field |
V_PPPOS_REV - ARCHI | Payment item can be written to archive | |
| 118 | Table/Structure Field |
V_PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
| 119 | Table/Structure Field |
V_PPPOS_REV - BISDATE | Reversal To-Date | |
| 120 | Table/Structure Field |
V_PPPOS_REV - CLIENT | Client | |
| 121 | Table/Structure Field |
V_PPPOS_REV - GPART | Business Partner Number | |
| 122 | Table/Structure Field |
V_PPPOS_REV - POSNR | Item ID | |
| 123 | Table/Structure Field |
V_PPPOS_REV - STMET | Reversal Method | |
| 124 | Table/Structure Field |
V_PPPOS_REV - STORNODATE | Reversal Date | |
| 125 | Table/Structure Field |
V_PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 126 | Table/Structure Field |
V_PPPOS_REV - VONDATE | Reversal from Date | |
| 127 | Table/Structure Field |
V_PPPOS_REV - VTREF | Reference Specifications from Contract | |
| 128 | Table/Structure Field |
V_PPPOS_REV_DE - CLIENT | Client | |
| 129 | Table/Structure Field |
V_PPPOS_REV_DE - GPART | Business Partner Number | |
| 130 | Table/Structure Field |
V_PPPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 131 | Table/Structure Field |
V_PPPOS_REV_DE - POSNR | Item ID | |
| 132 | Table/Structure Field |
V_PPPOS_REV_DE - STMET | Reversal Method | |
| 133 | Table/Structure Field |
V_PPPOS_REV_DE - STORNODATE | Reversal Date | |
| 134 | Table/Structure Field |
V_PPPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 135 | Table/Structure Field |
V_PPPOS_REV_DE - VTREF | Reference Specifications from Contract | |
| 136 | Table/Structure Field |
V_TKKVPOGRU - MANDT | Client | |
| 137 | Table/Structure Field |
V_TKKVPOGRU - POGRU | Grouping Category for Open Items | |
| 138 | Table/Structure Field |
V_TKKVPOGRU - PTEXT | Name of Open Item Grouping | |
| 139 | Table/Structure Field |
V_TKKVPOGRUFE - FNAME | Field Name | |
| 140 | Table/Structure Field |
V_TKKVPOGRUFE - MANDT | Client | |
| 141 | Table/Structure Field |
V_TKKVPOGRUFE - POGRU | Grouping Category for Open Items | |
| 142 | Table/Structure Field |
V_TKKVPOVER - MANDT | Client | |
| 143 | Table/Structure Field |
V_TKKVPOVER - POVER | Summarization Category for Open Items | |
| 144 | Table/Structure Field |
V_TKKVPOVER - PTEXT | Description of Summarization for OI | |
| 145 | Table/Structure Field |
V_TKKVPOVERFE - FNAME | Field Name | |
| 146 | Table/Structure Field |
V_TKKVPOVERFE - MANDT | Client | |
| 147 | Table/Structure Field |
V_TKKVPOVERFE - POVER | Summarization Category for Open Items | |
| 148 | Table/Structure Field |
V_TVS040A - ALKEY | Algorithm Key | |
| 149 | Table/Structure Field |
V_TVS040A - MANDT | Client | |
| 150 | Table/Structure Field |
V_TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | |
| 151 | Table/Structure Field |
V_TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | |
| 152 | Table/Structure Field |
V_TVS040A - PTEXT | Name of Open Item Grouping | |
| 153 | Table/Structure Field |
V_TVS040A - SORTKEY | Sort Key | |
| 154 | Table/Structure Field |
V_TVS040A - UEBERZVERT | Customer-Initiated Payments: Distribute Payments? | |
| 155 | Table/Structure Field |
V_TVS040B - MANDT | Client | |
| 156 | Table/Structure Field |
V_TVS040B - PTEXT | Sort Description | |
| 157 | Table/Structure Field |
V_TVS040B - SORTKEY | Sort Key | |
| 158 | Table/Structure Field |
V_TVS040BFE - COUNTER | Sort Sequence | |
| 159 | Table/Structure Field |
V_TVS040BFE - FNAME | Field Name | |
| 160 | Table/Structure Field |
V_TVS040BFE - MANDT | Client | |
| 161 | Table/Structure Field |
V_TVS040BFE - SORTKEY | Sort Key | |
| 162 | Table/Structure Field |
V_TVS040BFE - UP | Sort in Ascending Order | |
| 163 | Table/Structure Field |
V_VVSCPOS_REV - CLIENT | Client | |
| 164 | Table/Structure Field |
V_VVSCPOS_REV - REFGL | Business Transaction Number | |
| 165 | Table/Structure Field |
V_VVSCPOS_REV - STMET | Reversal Method | |
| 166 | Table/Structure Field |
V_VVSCPOS_REV - STORNODATE | Reversal Date | |
| 167 | Table/Structure Field |
V_VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | |
| 168 | Table/Structure Field |
V_VVSCPOS_REV_DE - CLIENT | Client | |
| 169 | Table/Structure Field |
V_VVSCPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 170 | Table/Structure Field |
V_VVSCPOS_REV_DE - REFGL | Business Transaction Number | |
| 171 | Table/Structure Field |
V_VVSCPOS_REV_DE - STMET | Reversal Method | |
| 172 | Table/Structure Field |
V_VVSCPOS_REV_DE - STORNODATE | Reversal Date | |
| 173 | Table/Structure Field |
V_VVSCPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. |
