Table/Structure Field list used by SAP ABAP Program LEK_EXTDOC_ARF01 (Include LEK_EXTDOC_ARF01)
SAP ABAP Program
LEK_EXTDOC_ARF01 (Include LEK_EXTDOC_ARF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
2 | ![]() |
DFKKEXTDOC - BRANCH | Branch | |
3 | ![]() |
DFKKEXTDOC - GPART | Business Partner Number | |
4 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
5 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
6 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
7 | ![]() |
FIMSG - MSGID | Message Class | |
8 | ![]() |
FIMSG - MSGNO | Message Number | |
9 | ![]() |
FIMSG - MSGTY | Message Type | |
10 | ![]() |
FIMSG - MSGV1 | Message Variable | |
11 | ![]() |
FIMSG - MSGV2 | Message Variable | |
12 | ![]() |
FIMSG - MSGV3 | Message Variable | |
13 | ![]() |
FIMSG - MSGV4 | Message Variable | |
14 | ![]() |
FKKEXTDOC_DATA - BRANCH | Branch | |
15 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
16 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
17 | ![]() |
FKKEXTDOC_DATA - GPART | Business Partner Number | |
18 | ![]() |
FKKKO - HERKF | Document Origin Key | |
19 | ![]() |
FKKKO - BLART | Document Type | |
20 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
21 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKOP - BUKRS | Company Code | |
23 | ![]() |
FKKOP - FITPR | Tax type | |
24 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
25 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
26 | ![]() |
FKKOP - SPART | Division | |
27 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
28 | ![]() |
FKKOP - VKONT | Contract Account Number | |
29 | ![]() |
J_1ACHRDET - J_1APRTCHR | Character to be printed on the document | |
30 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
31 | ![]() |
T001 - BUKRS | Company Code | |
32 | ![]() |
TFKIVV - HVORG | Main Transaction for Line Item | |
33 | ![]() |
TFKIVV - IHVOR | Internal key for main transaction | |
34 | ![]() |
TFK_EXTDOC_AR - BLKLS | Document Class | |
35 | ![]() |
TFK_EXTDOC_AR - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
TFK_EXTDOC_AR - XDTCH | Check Posting Date when Issuing Official Document Number | |
37 | ![]() |
TFK_EXTDOC_AR2 - REPCLS | Report Classification | |
38 | ![]() |
TFK_EXTDOC_AR3 - REPCLS | Report Classification |