Table/Structure Field list used by SAP ABAP Program LVVOZINS2F04 (Include LVVOZINS2F04)
SAP ABAP Program 
LVVOZINS2F04 (Include LVVOZINS2F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 3 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 4 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 5 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 6 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 19 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 22 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 26 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 28 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 29 | Table/Structure Field |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
| 30 | Table/Structure Field |
FKK_MAD_DATES - AUSDT | Date of issue | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 33 | Table/Structure Field |
VVKKIHISTIOB - BALNOR | Unrounded Balance | |
| 34 | Table/Structure Field |
VVKKIHISTIOB - BISDAT | End date-interest calc. | |
| 35 | Table/Structure Field |
VVKKIHISTIOB - IOPBEL | Number of an interest document | |
| 36 | Table/Structure Field |
VVKKIHISTIOB - LFDNR | Counter | |
| 37 | Table/Structure Field |
VVKKIHISTIOB - SALDO | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
VVKKIHISTIOB - TESTSTAT | Table Entry Test Status | |
| 39 | Table/Structure Field |
VVKKIHISTIOB - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
VVSCPOS - AMOUNT_NEED | Total amount when canceling payment plan early | |
| 41 | Table/Structure Field |
VVSCPOS - AMOUNT_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
VVSCPOS - AMOUNT_TRANS | Current distrib.amount of payment plan item | |
| 43 | Table/Structure Field |
VVSCPOS - CURR | Currency Key |
