Table/Structure Field list used by SAP ABAP Program LEK_EXTDOCF01 (Include LEK_EXTDOCF01)
SAP ABAP Program
LEK_EXTDOCF01 (Include LEK_EXTDOCF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
2 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
3 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
4 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
5 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
EMSG_GEN - MSGTY | Message type | |
7 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
8 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
9 | ![]() |
EMSG_MSG - MSGID | Message Class | |
10 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
11 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
12 | ![]() |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
13 | ![]() |
ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
ERDK - TOTAL_WAER | Transaction Currency | |
15 | ![]() |
ERDK - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
16 | ![]() |
ERDK - OPBEL | Number of print document | |
17 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
18 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
19 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
20 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
21 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
22 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
23 | ![]() |
FKKKO - BLART | Document Type | |
24 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKKO - WAERS | Transaction Currency | |
26 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKOP - BUKRS | Company Code | |
28 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
29 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
31 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
32 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
33 | ![]() |
FKK_PT_DS_DATA_EXTRACT - PT_DOC_DATE | Document Date in Document | |
34 | ![]() |
IFKKEXTDOCBR - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
IFKKEXTDOCBR - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
36 | ![]() |
IFKKEXTDOCBR - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
IFKKEXTDOCBR - TAXNUM | Tax Number for Business Partner in Brazil | |
38 | ![]() |
ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
T001 - BUKRS | Company Code | |
50 | ![]() |
T001 - LAND1 | Country Key | |
51 | ![]() |
T001 - WAERS | Currency Key | |
52 | ![]() |
TFK000C - XEXTN | Official Document Numbers are Used | |
53 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
54 | ![]() |
TFK_EXTDOC - BLART | Document Type |