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