Table/Structure Field list used by SAP ABAP Program LEK_EXTDOC_ARTOP (LEK_EXTDOC_ARTOP)
SAP ABAP Program
LEK_EXTDOC_ARTOP (LEK_EXTDOC_ARTOP) 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 | ![]() |
DFKKEXTDOC - BRANCH | Branch | |
3 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
4 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
5 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
6 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
7 | ![]() |
DFKKEXTDOC - GPART | Business Partner Number | |
8 | ![]() |
FKKEXTDOC_DATA - BRANCH | Branch | |
9 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
10 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
11 | ![]() |
FKKEXTDOC_DATA - GPART | Business Partner Number | |
12 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
13 | ![]() |
FKKKO - HERKF | Document Origin Key | |
14 | ![]() |
FKKKO - BLART | Document Type | |
15 | ![]() |
FKKKO - APPLK | Application area | |
16 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKOP - BUKRS | Company Code | |
18 | ![]() |
FKKOP - FITPR | Tax type | |
19 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
20 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
21 | ![]() |
FKKOP - VKONT | Contract Account Number | |
22 | ![]() |
J_1ACHRDET - J_1APRTCHR | Character to be printed on the document | |
23 | ![]() |
TFKIVV - HVORG | Main Transaction for Line Item | |
24 | ![]() |
TFK_EXTDOC_AR - BLKLS | Document Class | |
25 | ![]() |
TFK_EXTDOC_AR - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
TFK_EXTDOC_AR - XDTCH | Check Posting Date when Issuing Official Document Number | |
27 | ![]() |
TFK_EXTDOC_AR3 - REPCLS | Report Classification |