Table/Structure Field list used by SAP ABAP Program LVVKKF00 (LVVKKF00)
SAP ABAP Program
LVVKKF00 (LVVKKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | TFK002A - APPLK | Application area | ||
| 6 | TFK002A - MANDT | Client | ||
| 7 | TFK002A - VKTYP | Contract Account Category | ||
| 8 | TFK002AT - VKTYP | Contract Account Category | ||
| 9 | TFK002AT - TEXT | Description of Contract Account Category | ||
| 10 | TFK002AT - SPRAS | Language Key | ||
| 11 | TFK002AT - APPLK | Application area | ||
| 12 | TFK003 - APPLK | Application area | ||
| 13 | TFK003 - BLART | Document Type | ||
| 14 | TFK003T - APPLK | Application area | ||
| 15 | TFK003T - BLART | Document Type | ||
| 16 | TFK003T - LTEXT | Document Type Description | ||
| 17 | TFK003T - SPRAS | Language Key | ||
| 18 | TKKV_REPCL_IT - BLART | Document Type | ||
| 19 | TKKV_REPCL_IT - VSARL_VX | Insurance Type | ||
| 20 | TKKV_REPCL_IT - MANDT | Client | ||
| 21 | TKKV_REPCL_IT - BUKRS | Company Code | ||
| 22 | TKKV_REPCL_TA - AMTFR | From Amount | ||
| 23 | TKKV_REPCL_TA - BLART | Document Type | ||
| 24 | TKKV_REPCL_TA - BUKRS | Company Code | ||
| 25 | TKKV_REPCL_TA - EZAWE | Incoming Payment Method | ||
| 26 | TKKV_REPCL_TA - MANDT | Client | ||
| 27 | TKKV_REPCL_TA - VSARL_VX | Insurance Type | ||
| 28 | TKKV_REPCL_TA - WAERS | Currency Key | ||
| 29 | TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | ||
| 30 | TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | ||
| 31 | TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | ||
| 32 | TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | ||
| 33 | TLXXVAL - BUKRS | Company Code | ||
| 34 | TLXXVAL - VSARL_VX | Insurance Type | ||
| 35 | TLXXVALT - BUKRS | Company Code | ||
| 36 | TLXXVALT - SPRAS | Language Key | ||
| 37 | TLXXVALT - VSARL_VX | Insurance Type | ||
| 38 | TLXXVALT - VSARX_VX | Long text | ||
| 39 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 40 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 41 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 42 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 43 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 44 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 45 | V_TFK002A_IS - APPLK | Application area | ||
| 46 | V_TFK002A_IS - MANDT | Client | ||
| 47 | V_TFK002A_IS - TEXT | Description of Contract Account Category | ||
| 48 | V_TFK002A_IS - VKTYP | Contract Account Category | ||
| 49 | V_TKKV_REPCL_IT - BUKRS | Company Code | ||
| 50 | V_TKKV_REPCL_IT - VSARX_VX | Long text | ||
| 51 | V_TKKV_REPCL_IT - VSARL_VX | Insurance Type | ||
| 52 | V_TKKV_REPCL_IT - MANDT | Client | ||
| 53 | V_TKKV_REPCL_IT - LTEXT | Document Type Description | ||
| 54 | V_TKKV_REPCL_IT - BLART | Document Type | ||
| 55 | V_TKKV_REPCL_TA - AMTFR | From Amount | ||
| 56 | V_TKKV_REPCL_TA - BLART | Document Type | ||
| 57 | V_TKKV_REPCL_TA - BUKRS | Company Code | ||
| 58 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | ||
| 59 | V_TKKV_REPCL_TA - MANDT | Client | ||
| 60 | V_TKKV_REPCL_TA - VSARL_VX | Insurance Type | ||
| 61 | V_TKKV_REPCL_TA - WAERS | Currency Key | ||
| 62 | V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | ||
| 63 | V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | ||
| 64 | V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | ||
| 65 | V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns |