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 |
---|---|---|---|---|
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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 |