Table/Structure Field list used by SAP ABAP Program SAPLVVKK (SAPLVVKK)
SAP ABAP Program
SAPLVVKK (SAPLVVKK) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_TKKV_REPCL_TA - AMTFR | From Amount | SOURCE V_TKKV_REPCL_TA-AMTFR |
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| 2 | V_TKKV_REPCL_TA - BLART | Document Type | SOURCE V_TKKV_REPCL_TA-BLART |
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| 3 | V_TKKV_REPCL_TA - BLART | Document Type | SOURCE V_TKKV_REPCL_TA-BLART |
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| 4 | V_TKKV_REPCL_TA - BUKRS | Company Code | SOURCE V_TKKV_REPCL_TA-BUKRS |
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| 5 | V_TKKV_REPCL_TA - BUKRS | Company Code | SOURCE V_TKKV_REPCL_TA-BUKRS |
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| 6 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE. |
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| 7 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE. |
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| 8 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE MODULE EZAWE_F4. |
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| 9 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE *V_TKKV_REPCL_TA-EZAWE |
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| 10 | V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE V_TKKV_REPCL_TA-EZAWE |
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| 11 | V_TKKV_REPCL_TA - VSARL_VX | Insurance Type | SOURCE V_TKKV_REPCL_TA-VSARL_VX |
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| 12 | V_TKKV_REPCL_TA - VSARL_VX | Insurance Type | SOURCE V_TKKV_REPCL_TA-VSARL_VX |
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| 13 | V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE FIELD V_TKKV_REPCL_TA-WAERS. |
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| 14 | V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE FIELD V_TKKV_REPCL_TA-WAERS. |
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| 15 | V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE *V_TKKV_REPCL_TA-WAERS |
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| 16 | V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE V_TKKV_REPCL_TA-WAERS |
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| 17 | V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE FIELD V_TKKV_REPCL_TA-XAMOUNT. |
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| 18 | V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE *V_TKKV_REPCL_TA-XAMOUNT |
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| 19 | V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE V_TKKV_REPCL_TA-XAMOUNT |
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| 20 | V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE FIELD V_TKKV_REPCL_TA-XCIPAYM. |
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| 21 | V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE *V_TKKV_REPCL_TA-XCIPAYM |
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| 22 | V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE V_TKKV_REPCL_TA-XCIPAYM |
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| 23 | V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE FIELD V_TKKV_REPCL_TA-XCLEARING. |
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| 24 | V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE *V_TKKV_REPCL_TA-XCLEARING |
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| 25 | V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE V_TKKV_REPCL_TA-XCLEARING |
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| 26 | V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE FIELD V_TKKV_REPCL_TA-XREFUSAL. |
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| 27 | V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE *V_TKKV_REPCL_TA-XREFUSAL |
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| 28 | V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE V_TKKV_REPCL_TA-XREFUSAL |