Table/Structure Field list used by SAP ABAP Program LEKM1F01 (Include LEKM1F01)
SAP ABAP Program 
LEKM1F01 (Include LEKM1F01) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
EPAYFRQ_METHOD - THPPM | Payment Process for Billing on Behalf of Third Parties | |
| 4 | Table/Structure Field |
EVER - SERVICEID | Service Provider | |
| 5 | Table/Structure Field |
EVER - SERVPROV_PAY | Payment Class | |
| 6 | Table/Structure Field |
EVER - SPARTE | Division | |
| 7 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 8 | Table/Structure Field |
EVERA - SERVICEID | Service Provider | |
| 9 | Table/Structure Field |
EVERA - SERVPROV_PAY | Payment Class | |
| 10 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 11 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 17 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 18 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 22 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKMAHNV - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKMAKO - MG1TY | Charge type f. charge 1 | |
| 31 | Table/Structure Field |
FKKMAKO - WAERS | Currency Key | |
| 32 | Table/Structure Field |
FKKMAKO - VTREF | Reference Specifications from Contract | |
| 33 | Table/Structure Field |
FKKMAKO - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKMAKO - SPART | Division | |
| 35 | Table/Structure Field |
FKKMAKO - OPBUK | Company Code Group | |
| 36 | Table/Structure Field |
FKKMAKO - MGE1M | Dun. charge 1 | |
| 37 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKMAKO - CHGID | Charges Schedule | |
| 39 | Table/Structure Field |
FKKMAKO - AUSDT | Date of issue | |
| 40 | Table/Structure Field |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
| 41 | Table/Structure Field |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
FKKMAZE - SPART | Division | |
| 43 | Table/Structure Field |
FKKMAZE - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKMAZE - VTREF | Reference Specifications from Contract | |
| 45 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKKMAZE - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
FKKMAZE - FAEDN | Due date for net payment | |
| 48 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 49 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 52 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 55 | Table/Structure Field |
FKKOP - SPART | Division | |
| 56 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 57 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 59 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 60 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 61 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 63 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 64 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 68 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 69 | Table/Structure Field |
FKKZR_ITEM - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKZR_ITEM - OPUPK | Item number in contract account document | |
| 72 | Table/Structure Field |
FKKZR_ITEM - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
RFKI1 - DEBCRED | Calculate Interest on Debit and Credit Items | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 84 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 85 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 86 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 87 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 88 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 89 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 90 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 91 | Table/Structure Field |
TFK047A - MAHNV | Dunning Procedure | |
| 92 | Table/Structure Field |
TFK047I - BONIT | Creditworthiness | |
| 93 | Table/Structure Field |
TFK047K - CHGID | Charges Schedule | |
| 94 | Table/Structure Field |
TFK047K - CHGTY | Charge Category | |
| 95 | Table/Structure Field |
TFK047K - HVORG | Main Transaction for Line Item | |
| 96 | Table/Structure Field |
TFK047K - TVORG | Subtransaction for Document Item | |
| 97 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
