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 |
|---|---|---|---|---|
| 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 |