Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTFG1 (Include LDOC_CHANGE_EXTFG1)
SAP ABAP Program
LDOC_CHANGE_EXTFG1 (Include LDOC_CHANGE_EXTFG1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - FNAM | Field name | |
2 | ![]() |
BDCDATA - FVAL | BDC field value | |
3 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
4 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
5 | ![]() |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
6 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
7 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
8 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
9 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
10 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
20 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
21 | ![]() |
COBLF - FDNAM | Coding block field name | |
22 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
23 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
24 | ![]() |
COBLF - REQUIRED | Required entry field | |
25 | ![]() |
D020S - PROG | ABAP Program Name | |
26 | ![]() |
DD03L - DATATYPE | Data Type in ABAP Dictionary | |
27 | ![]() |
DD03L - FIELDNAME | Field Name | |
28 | ![]() |
DD03L - REFFIELD | Reference field for currency and qty fields | |
29 | ![]() |
DD03L - REFTABLE | Table for reference field | |
30 | ![]() |
DD03L - TABNAME | Table Name | |
31 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
32 | ![]() |
DOCCHG_EWBUCH - USE_ORG_BS | Use of Org. Posting Key | |
33 | ![]() |
DOCCHG_FSTATUS - CHTYP | Processing Type (Generic, Individual or Mass Changes) | |
34 | ![]() |
DOCCHG_MSGHEADER - BELNR | Accounting Document Number | |
35 | ![]() |
DOCCHG_MSGHEADER - BUKRS | Company Code | |
36 | ![]() |
DOCCHG_MSGHEADER - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
DOCCHG_MSGHEADER - GJAHR | Fiscal Year | |
38 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
39 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
40 | ![]() |
RF05L - BELNR | Accounting Document Number | |
41 | ![]() |
RF05L - BNKRF | Bank Reference Number | |
42 | ![]() |
RF05L - BRCDE | Numeric Bar Code on Payment Form | |
43 | ![]() |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
44 | ![]() |
RFPOSXEXT - BELNR | Accounting Document Number | |
45 | ![]() |
RFPOSXEXT - BLART | Document type | |
46 | ![]() |
RFPOSXEXT - BUKRS | Company Code | |
47 | ![]() |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
RFPOSXEXT - GJAHR | Fiscal Year | |
49 | ![]() |
RFPOSXEXT - KOART | Account type | |
50 | ![]() |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
RFPOSXEXT - UMSKS | Special G/L Transaction Type | |
52 | ![]() |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
53 | ![]() |
RPY_DYFATC - GROUP1 | Modification group 1 | |
54 | ![]() |
RPY_DYFATC - GROUP3 | Modification group 3 | |
55 | ![]() |
RPY_DYFATC - GROUP4 | Modification group 4 | |
56 | ![]() |
RPY_DYFATC - INPUT_FLD | Input expected for this field | |
57 | ![]() |
RPY_DYFATC - NAME | Name of a Screen Element | |
58 | ![]() |
RPY_DYFATC - REQU_ENTRY | Entries in the Field | |
59 | ![]() |
RPY_DYFATC - TEXT | Text/template for a screen element | |
60 | ![]() |
RPY_DYFATC - TYPE | Type of Screen Element (External Type) | |
61 | ![]() |
RPY_DYFATT - GROUP1 | Modification group 1 | |
62 | ![]() |
RPY_DYFATT - GROUP3 | Modification group 3 | |
63 | ![]() |
RPY_DYFATT - GROUP4 | Modification group 4 | |
64 | ![]() |
RPY_DYFATT - INPUT_FLD | Input expected for this field | |
65 | ![]() |
RPY_DYFATT - NAME | Name of a Screen Element | |
66 | ![]() |
RPY_DYFATT - REQU_ENTRY | Entries in the Field | |
67 | ![]() |
RPY_DYFATT - TEXT | Text/template for a screen element | |
68 | ![]() |
RPY_DYFATT - TYPE | Type of Screen Element (External Type) | |
69 | ![]() |
SI_T003 - NUMKR | Number range | |
70 | ![]() |
SI_T003 - STBLA | Document Type | |
71 | ![]() |
SI_T005 - DATFM | Date Format | |
72 | ![]() |
SMESG - ARBGB | Application Area | |
73 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
74 | ![]() |
SMESG - MSGV1 | Message Variable | |
75 | ![]() |
SMESG - MSGV2 | Message Variable | |
76 | ![]() |
SMESG - MSGV3 | Message Variable | |
77 | ![]() |
SMESG - MSGV4 | Message Variable | |
78 | ![]() |
SMESG - TXTNR | Message number | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
T003 - BLART | Document type | |
90 | ![]() |
T003 - NUMKR | Number range | |
91 | ![]() |
T003 - STBLA | Document Type | |
92 | ![]() |
T005 - DATFM | T005-DATFM | |
93 | ![]() |
T020 - TCODE | Transaction Code | |
94 | ![]() |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
95 | ![]() |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
96 | ![]() |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
97 | ![]() |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
98 | ![]() |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
99 | ![]() |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
100 | ![]() |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
101 | ![]() |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
102 | ![]() |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
103 | ![]() |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
104 | ![]() |
TNRO - OBJECT | Name of number range object |