Table/Structure Field list used by SAP ABAP Program LE31EF01 (Include LE31EF01)
SAP ABAP Program
LE31EF01 (Include LE31EF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EFINDPAR - V_VERTRAG | Contract | ||
| 2 | EFINDRES - OBJKEY | Object key | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EVER - VERTRAG | Contract | ||
| 11 | FKKCL - BUKRS | Company Code | ||
| 12 | FKKEPOS - ABWBL | Number of the substitute FI-CA document | ||
| 13 | FKKEPOS - RNDPS | Type of Rounding Item | ||
| 14 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 17 | FKKEPOS - APPLK | Application area | ||
| 18 | FKKEPOS - ABWTP | Category of substitute document in FI-CA | ||
| 19 | FKKKO - HERKF | Document Origin Key | ||
| 20 | FKKKO - WWERT | Translation date | ||
| 21 | FKKKO - WAERS | Transaction Currency | ||
| 22 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 23 | FKKKO - BUDAT | Posting Date in the Document | ||
| 24 | FKKKO - APPLK | Application area | ||
| 25 | FKKKO - BLART | Document Type | ||
| 26 | FKKKO - BLDAT | Document Date in Document | ||
| 27 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 28 | FKKOP - WAERS | Transaction Currency | ||
| 29 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 30 | FKKOP - VKONT | Contract Account Number | ||
| 31 | FKKOP - STAKZ | Type of statistical item | ||
| 32 | FKKOP - RNDPS | Type of Rounding Item | ||
| 33 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKOP - GPART | Business Partner Number | ||
| 35 | FKKOP - BUKRS | Company Code | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOP - AUGST | Clearing status | ||
| 38 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 39 | FKKOP - APPLK | Application area | ||
| 40 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 41 | FKKVKP - GPART | Business Partner Number | ||
| 42 | FKKVKP - VKONT | Contract Account Number | ||
| 43 | IBUKTAB - BUKRS | Company Code | ||
| 44 | IENQTAB - UNAME | User Name | ||
| 45 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 46 | ISELTAB - SELFN | Field name for selection | ||
| 47 | ISELTAB - SELNR | Current selection number | ||
| 48 | ISELTAB - SELCO | Field value to be selected | ||
| 49 | ISELTAB - SELCU | Field value to be selected | ||
| 50 | OBJ_RECORD - HANDLE | Object identification | ||
| 51 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 52 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 53 | RE31E - VKONT | Contract Account Number | ||
| 54 | RE31E - WAERS | Currency Key | ||
| 55 | RE31E - HERKF | Document Origin Key | ||
| 56 | RE31E - GPART | Business Partner Number | ||
| 57 | RE31E - FIKEY | Reconciliation Key for General Ledger | ||
| 58 | RE31E - BUKRS | Company Code | ||
| 59 | RE31E - BUDAT | Posting Date in the Document | ||
| 60 | RE31E - BLART | Document Type | ||
| 61 | RE31E - APPLK | Application area | ||
| 62 | RE31E - AUGRD | Clearing Reason | ||
| 63 | RE31E - FAEDN | Date at which the items are due without cash discount | ||
| 64 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 65 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 66 | SWEDUMEVID - EVTID | ID of an event instance | ||
| 67 | SWEINSTCOU - OBJKEY | Object key | ||
| 68 | SWETYPECOU - EVENT | Event | ||
| 69 | SWETYPECOU - OBJTYPE | Object Type | ||
| 70 | SWOTOBJID - OBJKEY | Object key | ||
| 71 | SWOTOBJID - OBJTYPE | Object Type | ||
| 72 | SWOTRETURN - WORKAREA | Application Area | ||
| 73 | SWOTRETURN - MESSAGE | Message number | ||
| 74 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 75 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 76 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 77 | SWOTRETURN - CODE | Exception for method | ||
| 78 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 79 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | TFK001 - HERKF | Document Origin Key | ||
| 92 | TFK033D - APPLK | Application area | ||
| 93 | TFK033D - BUBER | Posting Area | ||
| 94 | TFK033D - FUN01 | Function field in account determination | ||
| 95 | TFK033D - FUN02 | Function field in account determination | ||
| 96 | TFKFBC - FUNCC | Name of the active function module | ||
| 97 | TFKHVO - APPLK | Application area |