Table/Structure Field list used by SAP ABAP Program LE21UF01 (Include LE21UF01)
SAP ABAP Program 
LE21UF01 (Include LE21UF01) is using
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Data Element (3)
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Table/Structure Field (170)
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Function Module (11)
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Message Class (3)
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Message Number (3)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CONTRCL - ABRVORG | Billing Transaction | |
| 3 | Table/Structure Field |
CONTRCL - VERTRAG | Contract | |
| 4 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 5 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKIH - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
| 10 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 11 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 16 | Table/Structure Field |
E21_CHANGE_SERVICE - KEY2 | Data Type 4 Characters | |
| 17 | Table/Structure Field |
E21_CHANGE_SERVICE - VALUE | Char 15 | |
| 18 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - FIELD | Char 15 | |
| 19 | Table/Structure Field |
E21_CHANGE_SERVICE_DATA - VALUE | Char 15 | |
| 20 | Table/Structure Field |
E21_CHANGE_SERVICE_KEY - KEY2 | Data Type 4 Characters | |
| 21 | Table/Structure Field |
EABPS - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
EABPS - AUGOB | Item Canceled | |
| 23 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
EABPS - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
EABPS - MAHNS | Dunning Level | |
| 26 | Table/Structure Field |
EABPS - MAHNV_MAZE | Dunning Procedure | |
| 27 | Table/Structure Field |
EABPS - MSTYP | Dunning Level Category | |
| 28 | Table/Structure Field |
EABPS - VKONT | Contract Account Number | |
| 29 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
EABPS - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 32 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 33 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 34 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 35 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 36 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 37 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 38 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 39 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 40 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 41 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 42 | Table/Structure Field |
ETRG - ABRVORG | Billing Transaction | |
| 43 | Table/Structure Field |
EVER - FAKTURIERT | Contract has already been invoiced | |
| 44 | Table/Structure Field |
EVER - PYPLS | Starting month of payment plan | |
| 45 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 46 | Table/Structure Field |
EVERA - FAKTURIERT | Contract has already been invoiced | |
| 47 | Table/Structure Field |
EVERA - PYPLS | Starting month of payment plan | |
| 48 | Table/Structure Field |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 49 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 50 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 51 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 53 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 54 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 55 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 56 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 57 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 59 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 60 | Table/Structure Field |
FKKI_SEC_G - AEDAT | Last Changed On | |
| 61 | Table/Structure Field |
FKKI_SEC_G - AENAM | Name of Person Who Changed Object | |
| 62 | Table/Structure Field |
FKKI_SEC_G - APPLK | Application area | |
| 63 | Table/Structure Field |
FKKI_SEC_G - NON_CASH | Choose: noncash security deposit | |
| 64 | Table/Structure Field |
FKKI_SEC_G - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
FKKI_SEC_G - SEC_RETURN | Return date for security deposit | |
| 66 | Table/Structure Field |
FKKI_SEC_G - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 68 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKMAZE - AUSDT | Date of issue | |
| 70 | Table/Structure Field |
FKKMAZE - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 72 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 73 | Table/Structure Field |
FKKMAZE - MAHNV | Dunning Procedure | |
| 74 | Table/Structure Field |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
| 75 | Table/Structure Field |
FKKMAZE - MDRKD | Execution Date of Dunning Notice | |
| 76 | Table/Structure Field |
FKKMAZE - MSTYP | Dunning Level Category | |
| 77 | Table/Structure Field |
FKKMAZE - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 80 | Table/Structure Field |
FKKMAZE - SPART | Division | |
| 81 | Table/Structure Field |
FKKMAZE - VKONT | Contract Account Number | |
| 82 | Table/Structure Field |
FKKMAZE - VTREF | Reference Specifications from Contract | |
| 83 | Table/Structure Field |
FKKMAZE - WAERS | Currency Key | |
| 84 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 85 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 86 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 87 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 88 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 89 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 90 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 93 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 94 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 95 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 96 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 98 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 99 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 100 | Table/Structure Field |
FKKOP - SPART | Division | |
| 101 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 102 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 103 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 104 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 105 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 106 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 107 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 108 | Table/Structure Field |
FKK_SEC - AEDAT | Last Changed On | |
| 109 | Table/Structure Field |
FKK_SEC - AENAM | Name of Person Who Changed Object | |
| 110 | Table/Structure Field |
FKK_SEC - APPLK | Application area | |
| 111 | Table/Structure Field |
FKK_SEC - NON_CASH | Choose: noncash security deposit | |
| 112 | Table/Structure Field |
FKK_SEC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 113 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 114 | Table/Structure Field |
FKK_SEC - SEC_RETURN | Return date for security deposit | |
| 115 | Table/Structure Field |
FKK_SEC - VKONT | Contract Account Number | |
| 116 | Table/Structure Field |
FKK_SEC_C - SECURITY | Security Deposit | |
| 117 | Table/Structure Field |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
| 118 | Table/Structure Field |
FKK_SEC_D - MAX_BONIT | Max. creditworthiness for refunding a security | |
| 119 | Table/Structure Field |
FKK_SEC_D - SEC_RETURN | Return date for security deposit | |
| 120 | Table/Structure Field |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 121 | Table/Structure Field |
FKK_SEC_REQ - SECURITY | Security Deposit | |
| 122 | Table/Structure Field |
FKK_SEC_REQ - SEC_RETURN | Return date for security deposit | |
| 123 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 124 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 125 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 126 | Table/Structure Field |
R401_FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 127 | Table/Structure Field |
R401_FKKCL - AUGRS | Clearing restriction | |
| 128 | Table/Structure Field |
R401_FKKCL - HVORG | Main Transaction for Line Item | |
| 129 | Table/Structure Field |
R401_FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 130 | Table/Structure Field |
R401_FKKCL - OPUPK | Item number in contract account document | |
| 131 | Table/Structure Field |
R401_FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 132 | Table/Structure Field |
R401_FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 133 | Table/Structure Field |
R401_FKKCL - STAKZ | Type of statistical item | |
| 134 | Table/Structure Field |
R401_FKKCL - TVORG | Subtransaction for Document Item | |
| 135 | Table/Structure Field |
R401_FKKCL - VKONT | Contract Account Number | |
| 136 | Table/Structure Field |
R401_FKKCL - VTREF | Reference Specifications from Contract | |
| 137 | Table/Structure Field |
R401_FKKCL - XAKTP_401 | Indicator: Items activated ? | |
| 138 | Table/Structure Field |
R401_FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 139 | Table/Structure Field |
R401_FKKCL - XCLON_401 | Clear Items Without Follow-On Posting | |
| 140 | Table/Structure Field |
R401_FKKCL - XGUMB_401 | Transfer to credit memo/receivable for consumption billing | |
| 141 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 142 | Table/Structure Field |
SFKKOP - AUGOB | Item Canceled | |
| 143 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 144 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 145 | Table/Structure Field |
SFKKOP - MAHNS | Dunning Level | |
| 146 | Table/Structure Field |
SFKKOP - MAHNV_MAZE | Dunning Procedure | |
| 147 | Table/Structure Field |
SFKKOP - MSTYP | Dunning Level Category | |
| 148 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 149 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 150 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 151 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 152 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 153 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 163 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 166 | Table/Structure Field |
TFK047I - BONIT | Creditworthiness | |
| 167 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 168 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 169 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 170 | Table/Structure Field |
TFK_SEC - OPTVT | Security at Contract Level |
