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 |
---|---|---|---|---|
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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. |