Table/Structure Field list used by SAP ABAP Program LEEWM_MAM_I11F01 (Include LEEWM_MAM_I11F01)
SAP ABAP Program
LEEWM_MAM_I11F01 (Include LEEWM_MAM_I11F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EWM_MU3_I11_PAY - BLART | Document Type | |
2 | ![]() |
EWM_MU3_I11_PAY - BLDAT | Document Date in Document | |
3 | ![]() |
EWM_MU3_I11_PAY - BUDAT | Posting Date in the Document | |
4 | ![]() |
EWM_MU3_I11_PAY - BUKRS | Company Code | |
5 | ![]() |
EWM_MU3_I11_PAY - GPART | Business Partner Number | |
6 | ![]() |
EWM_MU3_I11_PAY - SGTXT | Item Text for G/L Document | |
7 | ![]() |
EWM_MU3_I11_PAY - VALUT | Fixed Value Date | |
8 | ![]() |
EWM_MU3_I11_PAY - VKONT | Contract Account Number | |
9 | ![]() |
EWM_MU3_I11_PAY - WAERS | Transaction Currency | |
10 | ![]() |
EWM_MU3_I11_PAY - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
EWM_MU_I11_PAY - BUDAT | Posting Date in the Document | |
12 | ![]() |
EWM_MU_I11_PAY - WAERS | Transaction Currency | |
13 | ![]() |
EWM_MU_I11_PAY - VKONT | Contract Account Number | |
14 | ![]() |
EWM_MU_I11_PAY - VALUT | Fixed Value Date | |
15 | ![]() |
EWM_MU_I11_PAY - SGTXT | Item Text for G/L Document | |
16 | ![]() |
EWM_MU_I11_PAY - GPART | Business Partner Number | |
17 | ![]() |
EWM_MU_I11_PAY - BUKRS | Company Code | |
18 | ![]() |
EWM_MU_I11_PAY - BLDAT | Document Date in Document | |
19 | ![]() |
EWM_MU_I11_PAY - BLART | Document Type | |
20 | ![]() |
EWM_MU_I11_PAY - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
22 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
23 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
24 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
25 | ![]() |
FKKKO - WAERS | Transaction Currency | |
26 | ![]() |
FKKKO - HERKF | Document Origin Key | |
27 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
28 | ![]() |
FKKKO - BLART | Document Type | |
29 | ![]() |
FKKKO - APPLK | Application area | |
30 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
31 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
32 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKOPK - BUKRS | Company Code | |
34 | ![]() |
FKKOPK - HKONT | General ledger account | |
35 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
36 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | |
37 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
38 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
39 | ![]() |
ISELTAB - SELFN | Field name for selection | |
40 | ![]() |
ISELTAB - SELNR | Current selection number | |
41 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
TFK100A - APPLK | Application area | |
50 | ![]() |
TFK100A - BVRKO | Bank clearing account | |
51 | ![]() |
TFKFBC - FUNCC | Name of the active function module |