Table/Structure Field list used by SAP ABAP Program LDOC_CHANGE_EXTO01 (Include LDOC_CHANGE_EXTO01)
SAP ABAP Program
LDOC_CHANGE_EXTO01 (Include LDOC_CHANGE_EXTO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSEG - DMBTR | Amount in local currency | |
5 | ![]() |
BSEG - ESRNR | POR subscriber number | |
6 | ![]() |
BSEG - ESRRE | POR reference number | |
7 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - STCEG | VAT Registration Number | |
10 | ![]() |
BSEG - XREF3 | Reference key for line item | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNA1 - LAND1 | Country Key | |
13 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
14 | ![]() |
KNAS - LAND1 | Country Key | |
15 | ![]() |
KNAS - STCEG | VAT Registration Number | |
16 | ![]() |
KNAS - KUNNR | Customer Number | |
17 | ![]() |
RF05L - BNKRF | Bank Reference Number | |
18 | ![]() |
RF05L - BRCDE | Numeric Bar Code on Payment Form | |
19 | ![]() |
RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | |
20 | ![]() |
RFPOSXEXT - FILKD | Account Number of the Branch | |
21 | ![]() |
RFPOSXEXT - KOART | Account type | |
22 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
23 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
24 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
25 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block |