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 |
---|---|---|---|---|
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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 |