Table/Structure Field list used by SAP ABAP Program SAPLFKK_AVIS (SAPLFKK_AVIS)
SAP ABAP Program
SAPLFKK_AVIS (SAPLFKK_AVIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKAVK - VALTO | Expiry Date of Payment Advice Note | SOURCE DFKKAVK-VALTO |
2 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE MODULE test_selt1 ON REQUEST. |
3 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE DFKKAVK-SELT1 |
4 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE DFKKAVK-SELT1 |
5 | ![]() |
DFKKAVK - TOTAM | Total amount | SOURCE FIELD dfkkavk-totam |
6 | ![]() |
DFKKAVK - TOTAM | Total amount | SOURCE MODULE test_totam. |
7 | ![]() |
DFKKAVK - TOTAM | Total amount | SOURCE DFKKAVK-TOTAM |
8 | ![]() |
DFKKAVK - TOTAM | Total amount | SOURCE DFKKAVK-TOTAM |
9 | ![]() |
DFKKAVK - VALTO | Expiry Date of Payment Advice Note | SOURCE DFKKAVK-VALTO |
10 | ![]() |
DFKKAVK - AVDAT | Payment advice date | SOURCE DFKKAVK-AVDAT |
11 | ![]() |
DFKKAVK - VKONT | Contract Account Number | SOURCE FIELD: |
12 | ![]() |
DFKKAVK - VKONT | Contract Account Number | SOURCE dfkkavk-vkont, |
13 | ![]() |
DFKKAVK - VKONT | Contract Account Number | SOURCE dfkkavk-gpart. |
14 | ![]() |
DFKKAVK - VKONT | Contract Account Number | SOURCE DFKKAVK-VKONT |
15 | ![]() |
DFKKAVK - VKONT | Contract Account Number | SOURCE DFKKAVK-VKONT |
16 | ![]() |
DFKKAVK - WAERS | Currency Key | SOURCE DFKKAVK-WAERS |
17 | ![]() |
DFKKAVK - WAERS | Currency Key | SOURCE DFKKAVK-WAERS |
18 | ![]() |
DFKKAVK - AVDAT | Payment advice date | SOURCE DFKKAVK-AVDAT |
19 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE fkkav-schng. |
20 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | SOURCE DFKKAVK-AVKEY |
21 | ![]() |
DFKKAVK - AVKEY | Payment Advice Note | SOURCE DFKKAVK-AVKEY |
22 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | SOURCE DFKKAVK-BUKRS |
23 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | SOURCE DFKKAVK-BUKRS |
24 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | SOURCE DFKKAVK-BUKRS |
25 | ![]() |
DFKKAVK - BUKRS | Company code for payments on account | SOURCE DFKKAVK-BUKRS |
26 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE FIELD dfkkavk-gpart |
27 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE MODULE test_gpart ON REQUEST. |
28 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE dfkkavk-vkont, |
29 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE dfkkavk-gpart. |
30 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE DFKKAVK-GPART |
31 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE DFKKAVK-GPART |
32 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE FIELD: |
33 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE dfkkavk-selt1, |
34 | ![]() |
DFKKAVK - SELT1 | Default Value for Selection Category | SOURCE FIELD dfkkavk-selt1 |
35 | ![]() |
DFKKAVK - GPART | Business Partner Number | SOURCE FIELD: |
36 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
37 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKAVP-OPBEL |
38 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKAVP-OPBEL |
39 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE FIELD dfkkavp-selt1. |
40 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE FIELD: |
41 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
42 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
43 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE DFKKAVP-SELT1 |
44 | ![]() |
DFKKAVP - INKPS | Collection Item | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
45 | ![]() |
DFKKAVP - SELT1 | Selection Category | SOURCE DFKKAVP-SELT1 |
46 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE FIELD dfkkavp-selw1. |
47 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE FIELD: |
48 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
49 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
50 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE DFKKAVP-SELW1 |
51 | ![]() |
DFKKAVP - SELW1 | Field value to be selected | SOURCE DFKKAVP-SELW1 |
52 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD: |
53 | ![]() |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
54 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | SOURCE FIELD: |
55 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
56 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
57 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | SOURCE DFKKAVP-BETRW_AV |
58 | ![]() |
DFKKAVP - BETRW_AV | Payment advice amount | SOURCE DFKKAVP-BETRW_AV |
59 | ![]() |
DFKKAVP - INKPS | Collection Item | SOURCE FIELD: |
60 | ![]() |
DFKKAVP - INKPS | Collection Item | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
61 | ![]() |
DFKKAVP - INKPS | Collection Item | SOURCE DFKKAVP-INKPS |
62 | ![]() |
DFKKAVP - INKPS | Collection Item | SOURCE DFKKAVP-INKPS |
63 | ![]() |
DFKKAVP - NINKB | Uncollectable Amount | SOURCE FIELD: |
64 | ![]() |
DFKKAVP - NINKB | Uncollectable Amount | SOURCE dfkkavp-selw1, dfkkavp-selt1, dfkkavp-betrw_av, |
65 | ![]() |
DFKKAVP - NINKB | Uncollectable Amount | SOURCE dfkkavp-opbel, dfkkavp-inkps, dfkkavp-ninkb. |
66 | ![]() |
DFKKAVP - NINKB | Uncollectable Amount | SOURCE DFKKAVP-NINKB |
67 | ![]() |
DFKKAVP - NINKB | Uncollectable Amount | SOURCE DFKKAVP-NINKB |
68 | ![]() |
FKKAV - TBPOS | FKKAV-TBPOS | SOURCE FKKAV-TBPOS |
69 | ![]() |
FKKAV - TBMAX | FKKAV-TBMAX | SOURCE FKKAV-TBMAX |
70 | ![]() |
FKKAV - SUMAM | Amount entered | SOURCE FKKAV-SUMAM |
71 | ![]() |
FKKAV - SUMAM | Amount entered | SOURCE FKKAV-SUMAM |
72 | ![]() |
FKKAV - STAV1 | Status of payment advice | SOURCE FKKAV-STAV1 |
73 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | SOURCE FKKAV-SCHNG |
74 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | SOURCE FKKAV-SCHNG |
75 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | SOURCE fkkav-schng. |
76 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | SOURCE dfkkavk-selt1, |
77 | ![]() |
FKKAV - SCHNG | Selection type can be overwritten in the item | SOURCE FIELD: |
78 | ![]() |
FKKAV - AVKEYI | Payment Advice Note from Collection Agency | SOURCE FKKAV-AVKEYI |
79 | ![]() |
FKKAV - AVKEYI | Payment Advice Note from Collection Agency | SOURCE FKKAV-AVKEYI |
80 | ![]() |
FKKAV - AVKEYI | Payment Advice Note from Collection Agency | SOURCE MODULE check_advice_status ON REQUEST. |
81 | ![]() |
FKKAV - AVKEYI | Payment Advice Note from Collection Agency | SOURCE FIELD fkkav-avkeyi |
82 | ![]() |
FKKAV - AVKEY | Payment Advice Note | SOURCE FKKAV-AVKEY |
83 | ![]() |
FKKAV - AVKEY | Payment Advice Note | SOURCE FKKAV-AVKEY |
84 | ![]() |
FKKAV - AVKEY | Payment Advice Note | SOURCE MODULE check_advice_status ON REQUEST. |
85 | ![]() |
FKKAV - AVKEY | Payment Advice Note | SOURCE FIELD fkkav-avkey |