Table/Structure Field list used by SAP ABAP Program LVVOZINS_DIVEVF01 (Include LVVOZINS_DIVEVF01)
SAP ABAP Program
LVVOZINS_DIVEVF01 (Include LVVOZINS_DIVEVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKKO - HERKF | Document Origin Key | ||
| 3 | FKKOP - FAEDN | Due date for net payment | ||
| 4 | FKKOP - GPART | Business Partner Number | ||
| 5 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | FKKOP - VKONT | Contract Account Number | ||
| 7 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 8 | FKKOP - WAERS | Transaction Currency | ||
| 9 | FKKOPK - OPUPK | Item number in contract account document | ||
| 10 | FKKOPK - VALUT | Fixed Value Date | ||
| 11 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 13 | VVKKICLARIOB - ABDAT | Base date for interest calculation | ||
| 14 | VVKKICLARIOB - GPART | Business Partner Number | ||
| 15 | VVKKICLARIOB - VKONT | Contract Account Number | ||
| 16 | VVKKICLARIOB - VTREF | Reference Specifications from Contract | ||
| 17 | VVKKICLARIOB - WAERS | Transaction Currency | ||
| 18 | VVKKIHISTIOB - BISDAT | End date-interest calc. |