Table/Structure Field list used by SAP ABAP Program LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen)
SAP ABAP Program 
LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen) is using
Message Number (19)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIDFKKKO - DOC_DATE | Document Date in Document | |
| 2 | Table/Structure Field |
BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
| 3 | Table/Structure Field |
BAPIDFKKOP - CALC_PERHI | Upper Limit of the Billing Period | |
| 4 | Table/Structure Field |
BAPIDFKKOP - CALC_PERLO | Lower Limit of Settlement Period | |
| 5 | Table/Structure Field |
BAPIDFKKOP - CURRENCY | Transaction Currency | |
| 6 | Table/Structure Field |
BAPIDFKKOPK - TAX_DATE | Decisive Date for Calculating Taxes | |
| 7 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 9 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 10 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 12 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 13 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 14 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 15 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 16 | Table/Structure Field |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
| 17 | Table/Structure Field |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
| 18 | Table/Structure Field |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
| 19 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 20 | Table/Structure Field |
BDIDOCSTAT - UNAME | User name | |
| 21 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 22 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 23 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 25 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 26 | Table/Structure Field |
DFKKKO - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 29 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 30 | Table/Structure Field |
DFKKOP - BLART | Document Type | |
| 31 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 32 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 33 | Table/Structure Field |
DFKKZR - RFZAS | External key payment form | |
| 34 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - DOC_DATE | E1FKK_EBS_DOC_HEADER-DOC_DATE | |
| 35 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - EXT_DOC_TYPE | E1FKK_EBS_DOC_HEADER-EXT_DOC_TYPE | |
| 36 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - EXT_PAY_REF | E1FKK_EBS_DOC_HEADER-EXT_PAY_REF | |
| 37 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - OBJ_KEY1 | E1FKK_EBS_DOC_HEADER-OBJ_KEY1 | |
| 38 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - OBJ_KEY2 | E1FKK_EBS_DOC_HEADER-OBJ_KEY2 | |
| 39 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - POST_DATE | E1FKK_EBS_DOC_HEADER-POST_DATE | |
| 40 | Table/Structure Field |
E1FKK_EBS_DOC_HEADER - REF_DOC_NUMBER | E1FKK_EBS_DOC_HEADER-REF_DOC_NUMBER | |
| 41 | Table/Structure Field |
E1FKK_EBS_DOC_PAYFORMITEM - INTERNAL_ITEM_ID | E1FKK_EBS_DOC_PAYFORMITEM-INTERNAL_ITEM_ID | |
| 42 | Table/Structure Field |
E1FKK_EBS_DOC_PAYFORMITEM - INTERNAL_SUB_ITEM_ID | E1FKK_EBS_DOC_PAYFORMITEM-INTERNAL_SUB_ITEM_ID | |
| 43 | Table/Structure Field |
E1FKK_EBS_DOC_PAYFORMITEM - REFERENCE_POSITION | E1FKK_EBS_DOC_PAYFORMITEM-REFERENCE_POSITION | |
| 44 | Table/Structure Field |
E1FKK_EBS_DOC_WRITEOFFITEM - AMOUNT | E1FKK_EBS_DOC_WRITEOFFITEM-AMOUNT | |
| 45 | Table/Structure Field |
E1FKK_EBS_DOC_WRITEOFFITEM - BUSPARTNER | E1FKK_EBS_DOC_WRITEOFFITEM-BUSPARTNER | |
| 46 | Table/Structure Field |
E1FKK_EBS_DOC_WRITEOFFITEM - REQUEST_ID | E1FKK_EBS_DOC_WRITEOFFITEM-REQUEST_ID | |
| 47 | Table/Structure Field |
E1FKK_EBS_TOI_HEADER - DOC_DATE | E1FKK_EBS_TOI_HEADER-DOC_DATE | |
| 48 | Table/Structure Field |
E1FKK_EBS_TOI_HEADER - POST_DATE | E1FKK_EBS_TOI_HEADER-POST_DATE | |
| 49 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - CALC_PERHI | E1FKK_EBS_TOI_ITEMS-CALC_PERHI | |
| 50 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - CALC_PERLO | E1FKK_EBS_TOI_ITEMS-CALC_PERLO | |
| 51 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - CTRACT_ID | E1FKK_EBS_TOI_ITEMS-CTRACT_ID | |
| 52 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - FINRE | E1FKK_EBS_TOI_ITEMS-FINRE | |
| 53 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - POS_ID1 | E1FKK_EBS_TOI_ITEMS-POS_ID1 | |
| 54 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - POS_ID2 | E1FKK_EBS_TOI_ITEMS-POS_ID2 | |
| 55 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - POS_ID3 | E1FKK_EBS_TOI_ITEMS-POS_ID3 | |
| 56 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - POS_ID4 | E1FKK_EBS_TOI_ITEMS-POS_ID4 | |
| 57 | Table/Structure Field |
E1FKK_EBS_TOI_ITEMS - POS_ID5 | E1FKK_EBS_TOI_ITEMS-POS_ID5 | |
| 58 | Table/Structure Field |
E1FKK_EBS_TOI_TAX - TAX_DATE | E1FKK_EBS_TOI_TAX-TAX_DATE | |
| 59 | Table/Structure Field |
E1FKK_EBS_TOI_TAX - TAX_ID | E1FKK_EBS_TOI_TAX-TAX_ID | |
| 60 | Table/Structure Field |
E1FKK_EBS_TOI_TAX_ALL - TAX_DATE | E1FKK_EBS_TOI_TAX_ALL-TAX_DATE | |
| 61 | Table/Structure Field |
E1FKK_EBS_TOI_TAX_ALL - TAX_ID | E1FKK_EBS_TOI_TAX_ALL-TAX_ID | |
| 62 | Table/Structure Field |
EDID4 - SEGNUM | Number of SAP segment | |
| 63 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 64 | Table/Structure Field |
EDIDC - MESCOD | Logical Message Variant | |
| 65 | Table/Structure Field |
EDIDC - MESFCT | Logical message function | |
| 66 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 67 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 68 | Table/Structure Field |
EDIDC - STATUS | Status of IDoc | |
| 69 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 70 | Table/Structure Field |
EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | |
| 71 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 72 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 73 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 74 | Table/Structure Field |
EDIDS - ROUTID | Name of subroutine (routine, function module) | |
| 75 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 77 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 78 | Table/Structure Field |
FKKKO - AWSYS | Logical system of source document | |
| 79 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 81 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 84 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 85 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 86 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 87 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 88 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 90 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 91 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 92 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 94 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 97 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 98 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 99 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 100 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 101 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 103 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 104 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 105 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 106 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 107 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 108 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 109 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 110 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 111 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 112 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 114 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 115 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 116 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 117 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 118 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 119 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 120 | Table/Structure Field |
FKK_EBS_REFKY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 121 | Table/Structure Field |
FKK_EBS_REFKY - OPUPK | Item number in contract account document | |
| 122 | Table/Structure Field |
FKK_EBS_REFKY - OPUPW | Repetition Item in Contract Account Document | |
| 123 | Table/Structure Field |
FKK_EBS_REFKY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 124 | Table/Structure Field |
FKK_EBS_REFKY - REFERENCE_POS | Reference Item for External Billing System | |
| 125 | Table/Structure Field |
FKK_EBS_REFKY - SENDER_KEY | ID of External System | |
| 126 | Table/Structure Field |
FKK_EBS_TOI_SYST - BLART | Document Type | |
| 127 | Table/Structure Field |
FKK_EBS_TOI_SYST - BSINFNAME | ID of External System | |
| 128 | Table/Structure Field |
FKK_EBS_TOI_SYST - CONDENSE_OP | Summarize Business Partner Items | |
| 129 | Table/Structure Field |
FKK_EBS_TOI_SYST - EXT_NUMKRS | External Number Assignment during Document Transfer | |
| 130 | Table/Structure Field |
FKK_EBS_TOI_SYST - EXT_SYSTEM | Logical system of source document | |
| 131 | Table/Structure Field |
FKK_EBS_TOI_SYST - FLD_VKONT_ID | Content of Field for Identifying Contract Account | |
| 132 | Table/Structure Field |
FKK_EBS_TOI_SYST - MESCOD | Logical Message Variant | |
| 133 | Table/Structure Field |
FKK_EBS_TOI_SYST - MESFCT | Logical message function | |
| 134 | Table/Structure Field |
FKK_EBS_TOI_SYST - MESTYP | Message Type | |
| 135 | Table/Structure Field |
FKK_EBS_TOI_SYST - SEG_NAME_ITEM | Segment Type Item | |
| 136 | Table/Structure Field |
FKK_EBS_TOI_SYST - XNETT | Posting of added-value tax in net procedure | |
| 137 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 138 | Table/Structure Field |
FKK_TOI_POS_ID - FLD1 | Identification for Item (during Transfer of Open Items) | |
| 139 | Table/Structure Field |
FKK_TOI_POS_ID - FLD2 | Identification for Item (during Transfer of Open Items) | |
| 140 | Table/Structure Field |
FKK_TOI_POS_ID - FLD3 | Identification for Item (during Transfer of Open Items) | |
| 141 | Table/Structure Field |
FKK_TOI_POS_ID - FLD4 | Identification for Item (during Transfer of Open Items) | |
| 142 | Table/Structure Field |
FKK_TOI_POS_ID - FLD5 | Identification for Item (during Transfer of Open Items) | |
| 143 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 144 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 145 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 146 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 155 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 156 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 157 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 158 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 159 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 160 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 161 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 162 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 163 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 164 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 165 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 166 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 167 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 168 | Table/Structure Field |
VBKD - VKONT | Contract Account Number |
