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