Table/Structure Field list used by SAP ABAP Program LVVOZINS2F02 (Include LVVOZINS2F02)
SAP ABAP Program
LVVOZINS2F02 (Include LVVOZINS2F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
4 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
5 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
6 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
7 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
8 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
9 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
11 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
12 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
13 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
14 | ![]() |
FKKKO - WAERS | Transaction Currency | |
15 | ![]() |
FKKKO - HERKF | Document Origin Key | |
16 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
17 | ![]() |
FKKKO - CPUTM | Time of data entry | |
18 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
19 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
20 | ![]() |
FKKKO - BLART | Document Type | |
21 | ![]() |
FKKKO - APPLK | Application area | |
22 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
23 | ![]() |
FKKOP - WAERS | Transaction Currency | |
24 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
25 | ![]() |
FKKOP - VKONT | Contract Account Number | |
26 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
27 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
28 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
29 | ![]() |
FKKOP - OPTXT | Item text | |
30 | ![]() |
FKKOP - KURSF | Exchange rate | |
31 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
32 | ![]() |
FKKOP - HKONT | General ledger account | |
33 | ![]() |
FKKOP - APPLK | Application area | |
34 | ![]() |
FKKOP - GSBER | Business Area | |
35 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
36 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
37 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
38 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
FKKOP - BLART | Document Type | |
40 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
41 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
42 | ![]() |
FKKOP - BUKRS | Company Code | |
43 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
FKKOP - GPART | Business Partner Number | |
45 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
46 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | ![]() |
FKKOPK - BUKRS | Company Code | |
48 | ![]() |
FKKOPK - HKONT | General ledger account | |
49 | ![]() |
FKKOPK - KURSF | Exchange rate | |
50 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
51 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
52 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
53 | ![]() |
FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | |
54 | ![]() |
FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | |
55 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
56 | ![]() |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
61 | ![]() |
T001 - KTOPL | Chart of Accounts | |
62 | ![]() |
T001 - WAERS | Currency Key | |
63 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
64 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
65 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
66 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
67 | ![]() |
TFK033D - FUN06 | Function field in account determination | |
68 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
69 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
70 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
71 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
72 | ![]() |
TFK033D - BUBER | Posting Area | |
73 | ![]() |
TFK033D - APPLK | Application area | |
74 | ![]() |
TFK047E - CHGID | Charges Schedule |