Table/Structure Field list used by SAP ABAP Program LE31DF01 (Include LE31DF01)
SAP ABAP Program
LE31DF01 (Include LE31DF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - AUGST | Clearing status | |
3 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
4 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
6 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
9 | ![]() |
EMSG_GEN - MSGTY | Message type | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
15 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
16 | ![]() |
EMSG_MSG - MSGID | Message Class | |
17 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
18 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
20 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
22 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
23 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
24 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
25 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
29 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
31 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
32 | ![]() |
FKKOP - AUGST | Clearing status | |
33 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
34 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
35 | ![]() |
FKKOP - APPLK | Application area | |
36 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
37 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
38 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
39 | ![]() |
SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
40 | ![]() |
SFKKOP - XAESP | Printing - No Changes Possible | |
41 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
42 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
44 | ![]() |
SFKKOP - AUGST | Clearing status | |
45 | ![]() |
SFKKOP - AUGRS | Clearing restriction | |
46 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
47 | ![]() |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
48 | ![]() |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
49 | ![]() |
SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
TEIVV - ITVOR | Internal Key for Sub-Transaction | |
58 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
59 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
60 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |