Table/Structure Field list used by SAP ABAP Program LE31DF02 (Include LE31DF02)
SAP ABAP Program 
LE31DF02 (Include LE31DF02) is using
Message Number (3)| # | 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 |
EMSG_GEN - MSGTY | Message type | |
| 3 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 11 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 12 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 13 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 14 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 15 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 18 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 20 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 22 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 26 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 27 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 29 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 31 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 33 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 34 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 35 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 37 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 38 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 39 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 40 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 41 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 43 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 44 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 45 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 46 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 47 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 49 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 55 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 56 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 57 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 58 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 59 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
TEIVV - IHVOR | Internal key for main transaction | |
| 71 | Table/Structure Field |
TEIVV - ITVOR | Internal Key for Sub-Transaction | |
| 72 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 73 | Table/Structure Field |
TFK001B - XFAER | Include All Receivables In Total Invoice | |
| 74 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 75 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 76 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 77 | Table/Structure Field |
TFK033F - BUBER | Posting Area | |
| 78 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 79 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 80 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 81 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 82 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 83 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 84 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 85 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 86 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 87 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency | |
| 88 | Table/Structure Field |
X001 - KUTY2 | Exchange Rate Type | |
| 89 | Table/Structure Field |
X001 - KUTY3 | Exchange Rate Type | |
| 90 | Table/Structure Field |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
| 91 | Table/Structure Field |
X001 - UMRD3 | Translation Date Type for Third Local Currency |
