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