Table/Structure Field list used by SAP ABAP Program LEK96F01 (Include LEK96F01)
SAP ABAP Program
LEK96F01 (Include LEK96F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 4 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 5 | EMSG_MSG - MSGID | Message Class | ||
| 6 | EMSG_MSG - MSGNO | Message Number | ||
| 7 | EMSG_MSG - MSGTY | Message Type | ||
| 8 | EMSG_MSG - MSGV1 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGV3 | Message Variable | ||
| 11 | EMSG_MSG - MSGV4 | Message Variable | ||
| 12 | EVER - VERTRAG | Contract | ||
| 13 | EVER - VKONTO | Contract Account Number | ||
| 14 | EVERU - VKONTO | Contract Account Number | ||
| 15 | FKKKO - BLDAT | Document Date in Document | ||
| 16 | FKKKO - CPUDT | Accounting document entry date | ||
| 17 | FKKKO - BUDAT | Posting Date in the Document | ||
| 18 | FKKKO - BLART | Document Type | ||
| 19 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 20 | FKKOP - WAERS | Transaction Currency | ||
| 21 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 22 | FKKOP - VKONT | Contract Account Number | ||
| 23 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 24 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 25 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 26 | FKKOP - SPART | Division | ||
| 27 | FKKOP - SKTPZ | Cash discount rate | ||
| 28 | FKKOP - OPUPK | Item number in contract account document | ||
| 29 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 30 | FKKOP - KOFIZ | Account Determination ID | ||
| 31 | FKKOP - HKONT | General ledger account | ||
| 32 | FKKOP - GPART | Business Partner Number | ||
| 33 | FKKOP - FAEDN | Due date for net payment | ||
| 34 | FKKOP - BUKRS | Company Code | ||
| 35 | FKKOP - BUDAT | Posting Date in the Document | ||
| 36 | FKKOP - BLDAT | Document Date in Document | ||
| 37 | FKKOP - BLART | Document Type | ||
| 38 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKOP - AUGRS | Clearing restriction | ||
| 40 | FKKOP - APPLK | Application area | ||
| 41 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 42 | FKKOPK - OPUPK | Item number in contract account document | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | TFKFBC - FUNCC | Name of the active function module | ||
| 51 | TFKHVO - APPLK | Application area | ||
| 52 | TFKIHVOR - IHVOR | Internal key for main transaction |