Table/Structure Field list used by SAP ABAP Program LEK82F01 (Include LEK82F01)
SAP ABAP Program
LEK82F01 (Include LEK82F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EVER - EINZDAT | Move-In Date | ||
| 3 | EVER - FAKTURIERT | Contract has already been invoiced | ||
| 4 | EVER - VERTRAG | Contract | ||
| 5 | EVER - VKONTO | Contract Account Number | ||
| 6 | EVERA - FAKTURIERT | Contract has already been invoiced | ||
| 7 | EVERU - EINZDAT | Move-In Date | ||
| 8 | EVERU - VKONTO | Contract Account Number | ||
| 9 | FKKCL - SKTPZ | Cash discount rate | ||
| 10 | FKKCL - WAERS | Transaction Currency | ||
| 11 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 12 | FKKCL - VKONT | Contract Account Number | ||
| 13 | FKKCL - TXJCD | Tax Jurisdiction | ||
| 14 | FKKCL - TXDAT | Decisive Date for Calculating Taxes | ||
| 15 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 16 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 17 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 18 | FKKCL - BUKRS | Company Code | ||
| 19 | FKKCL - BLDAT | Document Date in Document | ||
| 20 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 22 | FKKCL - APPLK | Application area | ||
| 23 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 24 | FKKKO - APPLK | Application area | ||
| 25 | FKKOP - BLDAT | Document Date in Document | ||
| 26 | FKKOP - WAERS | Transaction Currency | ||
| 27 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 28 | FKKOP - VKONT | Contract Account Number | ||
| 29 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 30 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 31 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 32 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 33 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 34 | FKKOP - BUKRS | Company Code | ||
| 35 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 36 | FKKOP - APPLK | Application area | ||
| 37 | FKKOP - SKTPZ | Cash discount rate | ||
| 38 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 40 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | TFKHVO - HVORG | Main Transaction for Line Item | ||
| 51 | TFKIHVOR - IHVOR | Internal key for main transaction | ||
| 52 | TFKTVO - TVORG | Subtransaction for Document Item |