Table/Structure Field list used by SAP ABAP Program SAPLVKKB (Invoicing)
SAP ABAP Program 
SAPLVKKB (Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
VKKB_DYNP_3000 - HI | Amount In Local Currency With +/- Signs | SOURCE VKKB_DYNP_3000-HI |
| 2 | Table/Structure Field |
VKKB_DYNP_3000 - LO | Amount In Local Currency With +/- Signs | SOURCE FIELD VKKB_DYNP_3000-LO. |
| 3 | Table/Structure Field |
VKKB_DYNP_3000 - LO | Amount In Local Currency With +/- Signs | SOURCE VKKB_DYNP_3000-LO |
| 4 | Table/Structure Field |
VKKB_DYNP_3000 - LO | Amount In Local Currency With +/- Signs | SOURCE VKKB_DYNP_3000-LO |
| 5 | Table/Structure Field |
VKKB_DYNP_3000 - HI | Amount In Local Currency With +/- Signs | SOURCE FIELD VKKB_DYNP_3000-HI. |
| 6 | Table/Structure Field |
VKKB_DYNP_3100 - HI | Due date for net payment | SOURCE FIELD VKKB_DYNP_3100-HI. |
| 7 | Table/Structure Field |
VKKB_DYNP_3100 - HI | Due date for net payment | SOURCE VKKB_DYNP_3100-HI |
| 8 | Table/Structure Field |
VKKB_DYNP_3100 - LO | Due date for net payment | SOURCE FIELD VKKB_DYNP_3100-LO. |
| 9 | Table/Structure Field |
VKKB_DYNP_3100 - LO | Due date for net payment | SOURCE VKKB_DYNP_3100-LO |
| 10 | Table/Structure Field |
VKKB_DYNP_3100 - LO | Due date for net payment | SOURCE VKKB_DYNP_3100-LO |
| 11 | Table/Structure Field |
VKKB_DYNP_3200 - HI | Invoicing Type | SOURCE FIELD VKKB_DYNP_3200-HI. |
| 12 | Table/Structure Field |
VKKB_DYNP_3200 - LO | Invoicing Type | SOURCE VKKB_DYNP_3200-LO |
| 13 | Table/Structure Field |
VKKB_DYNP_3200 - LO | Invoicing Type | SOURCE FIELD VKKB_DYNP_3200-LO. |
| 14 | Table/Structure Field |
VKKB_DYNP_3200 - HI | Invoicing Type | SOURCE VKKB_DYNP_3200-HI |
| 15 | Table/Structure Field |
VKKB_DYNP_3300 - XPERIOD_APPENDIX | Correspondence: Print Period Supplement | SOURCE VKKB_DYNP_3300-XPERIOD_APPENDIX |
| 16 | Table/Structure Field |
VKKB_DYNP_3300 - XPERIOD_APPENDIX | Correspondence: Print Period Supplement | SOURCE VKKB_DYNP_3300-XPERIOD_APPENDIX |
| 17 | Table/Structure Field |
VKKB_DYNP_3400 - X_AVOID_COLLBILL_SEL | Collective Invoices not to Be Taken Into Account | SOURCE VKKB_DYNP_3400-X_AVOID_COLLBILL_SEL |
| 18 | Table/Structure Field |
VKKB_DYNP_3400 - X_AVOID_COLLBILL_SEL | Collective Invoices not to Be Taken Into Account | SOURCE VKKB_DYNP_3400-X_AVOID_COLLBILL_SEL |
| 19 | Table/Structure Field |
VKKB_DYNP_3400 - X_AVOID_FKKVKP_ACCESS | Ignore Collective Invoice Parameters for Account | SOURCE VKKB_DYNP_3400-X_AVOID_FKKVKP_ACCESS |
| 20 | Table/Structure Field |
VKKB_DYNP_3400 - X_AVOID_FKKVKP_ACCESS | Ignore Collective Invoice Parameters for Account | SOURCE VKKB_DYNP_3400-X_AVOID_FKKVKP_ACCESS |
| 21 | Table/Structure Field |
VKKR_FAART - LOW | Invoicing Type | SOURCE VKKR_FAART-LOW |
