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 |
|---|---|---|---|---|
| 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 |