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