Table/Structure Field list used by SAP ABAP Program SAPLVK35 (IS/CD Contract Acct Spec. (BP Techn.))
SAP ABAP Program 
SAPLVK35 (IS/CD Contract Acct Spec. (BP Techn.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SI_FKKVKPV - MVARI | Dunning Variant | SOURCE SI_FKKVKPV-MVARI |
| 2 | Table/Structure Field |
SI_FKKVKPV - PAVER | Indicator: Clear Variable | SOURCE SI_FKKVKPV-PAVER |
| 3 | Table/Structure Field |
SI_FKKVKPV - PAVER | Indicator: Clear Variable | SOURCE SI_FKKVKPV-PAVER |
| 4 | Table/Structure Field |
SI_FKKVKPV - PADEP | Clearing Account | SOURCE SI_FKKVKPV-PADEP |
| 5 | Table/Structure Field |
SI_FKKVKPV - PADEP | Clearing Account | SOURCE SI_FKKVKPV-PADEP |
| 6 | Table/Structure Field |
SI_FKKVKPV - PAABD | Base Date for Invoicing Frequency | SOURCE SI_FKKVKPV-PAABD |
| 7 | Table/Structure Field |
SI_FKKVKPV - PAABD | Base Date for Invoicing Frequency | SOURCE SI_FKKVKPV-PAABD |
| 8 | Table/Structure Field |
SI_FKKVKPV - PAABA | Invoicing Type | SOURCE SI_FKKVKPV-PAABA |
| 9 | Table/Structure Field |
SI_FKKVKPV - PAABA | Invoicing Type | SOURCE SI_FKKVKPV-PAABA |
| 10 | Table/Structure Field |
SI_FKKVKPV - MVARI | Dunning Variant | SOURCE SI_FKKVKPV-MVARI |
| 11 | Table/Structure Field |
SI_FKKVKPV - CB_GPART | Business partner in a collective invoice | SOURCE SI_FKKVKPV-CB_GPART |
| 12 | Table/Structure Field |
SI_FKKVKPV - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE SI_FKKVKPV-INTTO |
| 13 | Table/Structure Field |
SI_FKKVKPV - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE SI_FKKVKPV-INTTO |
| 14 | Table/Structure Field |
SI_FKKVKPV - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE SI_FKKVKPV-INTPEROFF |
| 15 | Table/Structure Field |
SI_FKKVKPV - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE SI_FKKVKPV-INTPEROFF |
| 16 | Table/Structure Field |
SI_FKKVKPV - INTPER | FS-CD: Interest Calculation Base Period | SOURCE SI_FKKVKPV-INTPER |
| 17 | Table/Structure Field |
SI_FKKVKPV - INTPER | FS-CD: Interest Calculation Base Period | SOURCE SI_FKKVKPV-INTPER |
| 18 | Table/Structure Field |
SI_FKKVKPV - CB_VKONT | Contract acct in a collective invoice | SOURCE SI_FKKVKPV-CB_VKONT |
| 19 | Table/Structure Field |
SI_FKKVKPV - CB_VKONT | Contract acct in a collective invoice | SOURCE SI_FKKVKPV-CB_VKONT |
| 20 | Table/Structure Field |
SI_FKKVKPV - CB_GPART | Business partner in a collective invoice | SOURCE SI_FKKVKPV-CB_GPART |
