Table/Structure Field list used by SAP ABAP Program LVVOZINS2FMS (Include LVVOZINS2FMS)
SAP ABAP Program
LVVOZINS2FMS (Include LVVOZINS2FMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
11 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
12 | ![]() |
FIMSG - MSGV4 | Message Variable | |
13 | ![]() |
FIMSG - MSORT | Sort field for messages | |
14 | ![]() |
FIMSG - MSGV3 | Message Variable | |
15 | ![]() |
FIMSG - MSGV2 | Message Variable | |
16 | ![]() |
FIMSG - MSGTY | Message Type | |
17 | ![]() |
FIMSG - MSGPR | Priority of message | |
18 | ![]() |
FIMSG - MSGID | Message Class | |
19 | ![]() |
FIMSG - MSGNO | Message Number | |
20 | ![]() |
FIMSG - MSGV1 | Message Variable | |
21 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
22 | ![]() |
FKKCL - WAERS | Transaction Currency | |
23 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
26 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
27 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
30 | ![]() |
FKKOP - WAERS | Transaction Currency | |
31 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
32 | ![]() |
FKKOP - VKONT | Contract Account Number | |
33 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
34 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
35 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
37 | ![]() |
FKKOP - GPART | Business Partner Number | |
38 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
39 | ![]() |
FKKOP - BUKRS | Company Code | |
40 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
41 | ![]() |
FKKOP - BLART | Document Type | |
42 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
FKKOP - GSBER | Business Area | |
44 | ![]() |
FKKVK - VKONT | Contract Account Number | |
45 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
T001 - WAERS | Currency Key | |
54 | ![]() |
TKKVIACTDEF - ACKEY | Activity | |
55 | ![]() |
TKKVIACTDEF - ACTFB | Function Module for Activity | |
56 | ![]() |
VVKKIHISTIOB - GPART | Business Partner Number | |
57 | ![]() |
VVKKIHISTIOB - VTREF | Reference Specifications from Contract |