Table/Structure Field list used by SAP ABAP Program LE31BTOP (Include LE31BTOP)
SAP ABAP Program 
LE31BTOP (Include LE31BTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUTHB - ACTVT | Activity | |
| 2 | Table/Structure Field |
BAPIUID - ACTION | Internet action ID | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 5 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 7 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 8 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 9 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EFCL - FORMCLASS | Form Class | |
| 11 | Table/Structure Field |
EVER - VKONTO | Contract Account Number | |
| 12 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 13 | Table/Structure Field |
EVER - SPARTE | Division | |
| 14 | Table/Structure Field |
EVER - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EVERA - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 17 | Table/Structure Field |
EVERU - VKONTO | Contract Account Number | |
| 18 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 19 | Table/Structure Field |
FKGPD - TEXT2 | Text (length 132) | |
| 20 | Table/Structure Field |
FKGPD - TEXT3 | Text (length 132) | |
| 21 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 27 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 28 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 30 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 31 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 32 | Table/Structure Field |
IPARTNER - HIGH | Business Partner That is to Receive the Amount | |
| 33 | Table/Structure Field |
IPARTNER - LOW | Business Partner That is to Receive the Amount | |
| 34 | Table/Structure Field |
IPARTNER - OPTION | Option (like RANGES table) | |
| 35 | Table/Structure Field |
IPARTNER - SIGN | Sign (like RANGES table) | |
| 36 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 37 | Table/Structure Field |
RE31B - BETSP | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
RE31B - RECPT | Business Partner That is to Receive the Amount | |
| 39 | Table/Structure Field |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 42 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 43 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 44 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 45 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 46 | Table/Structure Field |
TFK070A - COTYP | Correspondence Type |
