Table/Structure Field list used by SAP ABAP Program LECONCPOSTF01 (Include LECONCPOSTF01)
SAP ABAP Program 
LECONCPOSTF01 (Include LECONCPOSTF01) is using
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Table/Structure Field (94)
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Function Module (15)
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Message Class (2)
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Message Number (7)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 4 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 5 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 6 | Table/Structure Field |
ECONCPOST - CONC_AMT | Concession Amount | |
| 7 | Table/Structure Field |
ECONCPOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
ECONCPOST - STATUS | Concession Status of Reimbursement | |
| 9 | Table/Structure Field |
ECONCPOST - STOKZ | Document Has Been Reversed | |
| 10 | Table/Structure Field |
ECONCPOST - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ECONCPOST - CONCITEM | Concession Lines in Posting | |
| 12 | Table/Structure Field |
ECONCPOSTD - CONC_TYPT | Concession Type (Text) | |
| 13 | Table/Structure Field |
ECONCPOSTD - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ECONCPOSTD - PRINTDOC | Number of print document | |
| 15 | Table/Structure Field |
ECONCPOSTD - CONC_TYPE | Concession Type | |
| 16 | Table/Structure Field |
ECONCPOSTD - CONC_CARD | Concession Card Number | |
| 17 | Table/Structure Field |
ECONCPOSTD - CONC_AMT | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
ECONCPOSTD - CONCITEM | Item number in contract account document | |
| 19 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 20 | Table/Structure Field |
EMSG_GEN - OKCODE | OK code for message object | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 26 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 27 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 28 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 29 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 30 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
ERCH - KOFIZ | Account determination ID for IS-U contracts | |
| 32 | Table/Structure Field |
ERCHZREF - ERCHBELNR | Number of a billing document | |
| 33 | Table/Structure Field |
ERCHZ_I3 - LINE_CLASS | Classification Criteria for Billing Line | |
| 34 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 35 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 36 | Table/Structure Field |
ERDK - PARTNER | Business Partner Number | |
| 37 | Table/Structure Field |
ERDK - OPBEL | Number of print document | |
| 38 | Table/Structure Field |
ERDK_EXT - OPBEL | Number of print document | |
| 39 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ERDZ - ERCHBELNR | Number of a billing document | |
| 41 | Table/Structure Field |
ERDZ - LINE_CLASS | Classification Criteria for Billing Line | |
| 42 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 43 | Table/Structure Field |
ERDZ - OPBEL | Number of print document | |
| 44 | Table/Structure Field |
ERDZ - SPARTE | Division | |
| 45 | Table/Structure Field |
ERDZ - TWAERS | Transaction Currency | |
| 46 | Table/Structure Field |
ERDZ - VERTRAG | Contract | |
| 47 | Table/Structure Field |
ERDZ_I - VERTRAG | Contract | |
| 48 | Table/Structure Field |
ERDZ_I - SPARTE | Division | |
| 49 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 55 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 56 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 57 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 59 | Table/Structure Field |
FKKOP - SPART | Division | |
| 60 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 61 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 63 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 64 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 68 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 70 | Table/Structure Field |
ISU_ERDK - PARTNER | Business Partner Number | |
| 71 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 72 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 73 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 74 | Table/Structure Field |
REGEN - FELD_NAME | Field name | |
| 75 | Table/Structure Field |
REGEN - KENNZX | Indicators | |
| 76 | Table/Structure Field |
REGEN - UPD_MODE | Data: Processing status | |
| 77 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 78 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 79 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
TECONTYP - CONC_CARDTYPE | Type of Concession Card | |
| 88 | Table/Structure Field |
TECONTYP - HVORG_CR | Main Transaction For Credit Posting | |
| 89 | Table/Structure Field |
TECONTYP - HVORG_DB | Main Transaction For Debit Posting | |
| 90 | Table/Structure Field |
TECONTYP - TVORG_CR | Sub-Transaction For Credit Posting | |
| 91 | Table/Structure Field |
TECONTYP - TVORG_DB | Sub-Transaction For Debit Posting | |
| 92 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 93 | Table/Structure Field |
V_ECONCARD - CON_CARD | Concession Card Number | |
| 94 | Table/Structure Field |
V_ECONCARD - PARTNER | Business Partner Number |
