Table/Structure Field list used by SAP ABAP Program LFKA1_US_TELCOF01 (Ausbuchen: Alle notwendigen Formroutinen)
SAP ABAP Program 
LFKA1_US_TELCOF01 (Ausbuchen: Alle notwendigen Formroutinen) is using
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Data Element (11)
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Table/Structure Field (249)
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Function Module (77)
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Message Class (5)
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Message Number (42)
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Program (1)
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Table (35)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 7 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 8 | Table/Structure Field |
DFKKCRP - BNARG | Key field of application | |
| 9 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 10 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 11 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 12 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 13 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 14 | Table/Structure Field |
DFKKOBJRL - OBJK2 | Object key | |
| 15 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 16 | Table/Structure Field |
EENO_DYNP - TITLE | Heading | |
| 17 | Table/Structure Field |
EENO_GEN - OKCODE | OK Code for Note Object | |
| 18 | Table/Structure Field |
EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | |
| 19 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 22 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 28 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 30 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 31 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 33 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 34 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 35 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 40 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 42 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKCL - HKONT | General ledger account | |
| 44 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 45 | Table/Structure Field |
FKKCL - KOFIZ | Account Determination ID | |
| 46 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 51 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 52 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 53 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 54 | Table/Structure Field |
FKKCL - PSWBT | Amount for Updating in General Ledger | |
| 55 | Table/Structure Field |
FKKCL - SCTAX | Tax Portion in FI-CA Local Currency | |
| 56 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 57 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 58 | Table/Structure Field |
FKKCL - SPART | Division | |
| 59 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 60 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 61 | Table/Structure Field |
FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 62 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 63 | Table/Structure Field |
FKKCL - TXDAT | Decisive Date for Calculating Taxes | |
| 64 | Table/Structure Field |
FKKCL - TXJCD | Tax Jurisdiction | |
| 65 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 66 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 67 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 68 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 69 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 70 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 71 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 72 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 73 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 74 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 75 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 76 | Table/Structure Field |
FKKCL_REL_FOR_WO_US_TELCO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKCL_REL_FOR_WO_US_TELCO - OPBEL_REL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
FKKCL_REL_FOR_WO_US_TELCO - OPUPK_REL | Item number in contract account document | |
| 79 | Table/Structure Field |
FKKCL_REL_FOR_WO_US_TELCO - OPUPW_REL | Repetition Item in Contract Account Document | |
| 80 | Table/Structure Field |
FKKCL_REL_FOR_WO_US_TELCO - OPUPZ_REL | Subitem for a Partial Clearing in Document | |
| 81 | Table/Structure Field |
FKKGPDAT - GPART | Business Partner Number | |
| 82 | Table/Structure Field |
FKKGPDAT - GPDAT | Business Partner Data | |
| 83 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 84 | Table/Structure Field |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 85 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 86 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 87 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 88 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 90 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 91 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 92 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 93 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 94 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 95 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 98 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 99 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 100 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 101 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 102 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 103 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 104 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 105 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 106 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 107 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 109 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 110 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 111 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 112 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 113 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 114 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 115 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 116 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 118 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 119 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 120 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 121 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 122 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 123 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 124 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 125 | Table/Structure Field |
FKKOP - SPART | Division | |
| 126 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 127 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 128 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 129 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 130 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 131 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 132 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 133 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 134 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 135 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 136 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 137 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 138 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 139 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 140 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 141 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 143 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 144 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 145 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 146 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 147 | Table/Structure Field |
FKKOP_SPLIT_BY_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 148 | Table/Structure Field |
FKKOP_SPLIT_BY_KEY - OPUPK | Item number in contract account document | |
| 149 | Table/Structure Field |
FKKOP_SPLIT_BY_KEY - OPUPW | Repetition Item in Contract Account Document | |
| 150 | Table/Structure Field |
FKKOP_SPLIT_BY_KEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 151 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 152 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 153 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 154 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 155 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 156 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 157 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 158 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 159 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 160 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 161 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 162 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 163 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 164 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 165 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | |
| 166 | Table/Structure Field |
RFKA1 - APPLK | Application area | |
| 167 | Table/Structure Field |
RFKA1 - AUGRD | Clearing Reason | |
| 168 | Table/Structure Field |
RFKA1 - BLART | Document Type | |
| 169 | Table/Structure Field |
RFKA1 - BLDAT | Document Date in Document | |
| 170 | Table/Structure Field |
RFKA1 - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | |
| 173 | Table/Structure Field |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
| 174 | Table/Structure Field |
RFKA1 - GPART | Business Partner Number | |
| 175 | Table/Structure Field |
RFKA1 - GPDAT | Business Partner Data | |
| 176 | Table/Structure Field |
RFKA1 - HERKF | Document Origin Key | |
| 177 | Table/Structure Field |
RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 178 | Table/Structure Field |
RFKA1 - OPORD | Classification Key | |
| 179 | Table/Structure Field |
RFKA1 - PREBE | Check level | |
| 180 | Table/Structure Field |
RFKA1 - TXT01 | Text (30 Characters) | |
| 181 | Table/Structure Field |
RFKA1 - TXT03 | Text (30 Characters) | |
| 182 | Table/Structure Field |
RFKA1 - TXT06 | Text (30 Characters) | |
| 183 | Table/Structure Field |
RFKA1 - TXTGP | Text for business partner | |
| 184 | Table/Structure Field |
RFKA1 - TXTVK | Contract account name | |
| 185 | Table/Structure Field |
RFKA1 - TXTVT | Text, 40 Characters Long | |
| 186 | Table/Structure Field |
RFKA1 - VKONT | Contract Account Number | |
| 187 | Table/Structure Field |
RFKA1 - VTREF | Reference Specifications from Contract | |
| 188 | Table/Structure Field |
RFKA1 - WAERS | Currency Key | |
| 189 | Table/Structure Field |
RFKA1 - XBLNR | Reference document number | |
| 190 | Table/Structure Field |
RFKA1 - XCOAC | Add or Determine CO Account Assignments | |
| 191 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | |
| 192 | Table/Structure Field |
RFKA1 - XRULE | Write-Off without Check Rules | |
| 193 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 194 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 195 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 196 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 197 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 198 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 199 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 200 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 201 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 202 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 203 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 208 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 209 | Table/Structure Field |
SYST - TMAXL | ABAP System Field: Obsolete | |
| 210 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 211 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 212 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 213 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 214 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 215 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 216 | Table/Structure Field |
TFK000S - MANDT | Client | |
| 217 | Table/Structure Field |
TFK000S - SPPOS | Posting lock key | |
| 218 | Table/Structure Field |
TFK000S - XPOCL | Posting or Clearing Lock | |
| 219 | Table/Structure Field |
TFK033C - BUBER | Posting Area | |
| 220 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 221 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 222 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 223 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 224 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 225 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 226 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 227 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 228 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 229 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 230 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 231 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 232 | Table/Structure Field |
TFK033D - KEY06 | Key field for account determination | |
| 233 | Table/Structure Field |
TFK033D - KEY07 | Key field for account determination | |
| 234 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 235 | Table/Structure Field |
TFK048A - ABGRD | Write-Off Reason | |
| 236 | Table/Structure Field |
TFK048A - BONIT | Creditworthiness number | |
| 237 | Table/Structure Field |
TFK048A - XTABG | Permit Partial Write-Off | |
| 238 | Table/Structure Field |
TFK048A - XWOTR | Validity of Write-Off Reasons | |
| 239 | Table/Structure Field |
TFK048AT - ABTXT | Name of Write-Off Reason | |
| 240 | Table/Structure Field |
TFK048B - ABSTB | Calculation type for taxes during write-off | |
| 241 | Table/Structure Field |
TFK048B - XTAXE | Exchange Tax Code During Write Off | |
| 242 | Table/Structure Field |
TFK080B - LOTYP | Lock Object Category | |
| 243 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 244 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 245 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 246 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 247 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 248 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 249 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object |
