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 |