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 |
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1 | ![]() |
V_TKKV_REPCL_TA - AMTFR | From Amount | SOURCE V_TKKV_REPCL_TA-AMTFR |
2 | ![]() |
V_TKKV_REPCL_TA - BLART | Document Type | SOURCE V_TKKV_REPCL_TA-BLART |
3 | ![]() |
V_TKKV_REPCL_TA - BLART | Document Type | SOURCE V_TKKV_REPCL_TA-BLART |
4 | ![]() |
V_TKKV_REPCL_TA - BUKRS | Company Code | SOURCE V_TKKV_REPCL_TA-BUKRS |
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V_TKKV_REPCL_TA - BUKRS | Company Code | SOURCE V_TKKV_REPCL_TA-BUKRS |
6 | ![]() |
V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE. |
7 | ![]() |
V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE. |
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V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE FIELD V_TKKV_REPCL_TA-EZAWE MODULE EZAWE_F4. |
9 | ![]() |
V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE *V_TKKV_REPCL_TA-EZAWE |
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V_TKKV_REPCL_TA - EZAWE | Incoming Payment Method | SOURCE V_TKKV_REPCL_TA-EZAWE |
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V_TKKV_REPCL_TA - VSARL_VX | Insurance Type | SOURCE V_TKKV_REPCL_TA-VSARL_VX |
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V_TKKV_REPCL_TA - VSARL_VX | Insurance Type | SOURCE V_TKKV_REPCL_TA-VSARL_VX |
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V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE FIELD V_TKKV_REPCL_TA-WAERS. |
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V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE FIELD V_TKKV_REPCL_TA-WAERS. |
15 | ![]() |
V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE *V_TKKV_REPCL_TA-WAERS |
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V_TKKV_REPCL_TA - WAERS | Currency Key | SOURCE V_TKKV_REPCL_TA-WAERS |
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V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE FIELD V_TKKV_REPCL_TA-XAMOUNT. |
18 | ![]() |
V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE *V_TKKV_REPCL_TA-XAMOUNT |
19 | ![]() |
V_TKKV_REPCL_TA - XAMOUNT | Indicator: Report Amount | SOURCE V_TKKV_REPCL_TA-XAMOUNT |
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V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE FIELD V_TKKV_REPCL_TA-XCIPAYM. |
21 | ![]() |
V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE *V_TKKV_REPCL_TA-XCIPAYM |
22 | ![]() |
V_TKKV_REPCL_TA - XCIPAYM | Indicator: Report Customer-Initiated Payments | SOURCE V_TKKV_REPCL_TA-XCIPAYM |
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V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE FIELD V_TKKV_REPCL_TA-XCLEARING. |
24 | ![]() |
V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE *V_TKKV_REPCL_TA-XCLEARING |
25 | ![]() |
V_TKKV_REPCL_TA - XCLEARING | Indicator: Report Clearing | SOURCE V_TKKV_REPCL_TA-XCLEARING |
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V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE FIELD V_TKKV_REPCL_TA-XREFUSAL. |
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V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE *V_TKKV_REPCL_TA-XREFUSAL |
28 | ![]() |
V_TKKV_REPCL_TA - XREFUSAL | Indicator: Report Returns | SOURCE V_TKKV_REPCL_TA-XREFUSAL |