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