Table/Structure Field list used by SAP ABAP Program LFKEBS_BILLPOSTF06 (Include LIST_EBS_BILLPOSTF06)
SAP ABAP Program
LFKEBS_BILLPOSTF06 (Include LIST_EBS_BILLPOSTF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 2 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 3 | BDIDOCSTAT - UNAME | User name | ||
| 4 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 5 | BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | ||
| 6 | BDIDOCSTAT - REPID | Program Name | ||
| 7 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 8 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 9 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 10 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 11 | BDIDOCSTAT - MSGTY | Message Type | ||
| 12 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 13 | BDIDOCSTAT - MSGID | Message identification | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 16 | COPABBSEG - RKE_BUKRS | Company Code | ||
| 17 | COPABBSEG - RKE_GSBER | Business Area | ||
| 18 | COPABBSEG - RKE_KOKRS | Controlling Area | ||
| 19 | COPABBSEG - RKE_SPART | Division | ||
| 20 | DFKKKO - APPLK | Application area | ||
| 21 | DFKKKO - HERKF | Document Origin Key | ||
| 22 | DFKKZR - NRZAS | Payment Form Number | ||
| 23 | DFKKZR - RFZAS | External key payment form | ||
| 24 | E1FKK_EBS_TOI_COPA - QUANTITY | E1FKK_EBS_TOI_COPA-QUANTITY | ||
| 25 | E1FKK_EBS_TOI_COPA - UNIT_OF_MEASURE | E1FKK_EBS_TOI_COPA-UNIT_OF_MEASURE | ||
| 26 | EDID4 - SEGNUM | Number of SAP segment | ||
| 27 | EDIDC - DOCNUM | IDoc number | ||
| 28 | EDIDC - STATUS | Status of IDoc | ||
| 29 | EDIDD - SEGNUM | Number of SAP segment | ||
| 30 | EDIDD - SEGNAM | Segment type | ||
| 31 | EDIDD - SDATA | Application data | ||
| 32 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 33 | EDIDD - DOCNUM | IDoc number | ||
| 34 | FKKDEFREV_DATES - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKKDEFREV_DATES - OPUPK | Item number in contract account document | ||
| 36 | FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 37 | FKKKO - APPLK | Application area | ||
| 38 | FKKKO - BUDAT | Posting Date in the Document | ||
| 39 | FKKKO - HERKF | Document Origin Key | ||
| 40 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | FKKOP - VKONT | Contract Account Number | ||
| 42 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 43 | FKKOP - OPUPK | Item number in contract account document | ||
| 44 | FKKOP - GPART | Business Partner Number | ||
| 45 | FKKOP - ABRZU | Lower Limit of Settlement Period | ||
| 46 | FKKOP - ABRZO | Upper Limit of the Billing Period | ||
| 47 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 49 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 50 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 51 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 52 | FKKOPK - OPUPK | Item number in contract account document | ||
| 53 | FKKOPK - MENGE | Quantity | ||
| 54 | FKKOPK - GSBER | Business Area | ||
| 55 | FKKOPK - BUKRS | Company Code | ||
| 56 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 57 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 58 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 59 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 60 | FKKOPK - MEINS | Base Unit of Measure | ||
| 61 | FKKVKP - VKONT | Contract Account Number | ||
| 62 | FKKVKP - GPART | Business Partner Number | ||
| 63 | FKKZR_ITEM - GPART | Business Partner Number | ||
| 64 | FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 65 | FKKZR_ITEM - OPUPK | Item number in contract account document | ||
| 66 | FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 67 | FKKZR_ITEM - VKONT | Contract Account Number | ||
| 68 | FKK_COBL - SPART | Division | ||
| 69 | FKK_COBL - GSBER | Business Area | ||
| 70 | FKK_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 71 | FKK_COBL - MEINS | Base Unit of Measure | ||
| 72 | FKK_COBL - BUKRS | Company Code | ||
| 73 | FKK_COBL - MENGE | Quantity | ||
| 74 | FKK_EBS_TOI_COPA - COPA_INTERN | Internal or External Characteristic | ||
| 75 | FKK_EBS_TOI_COPA - CUS_FIELDNAME | Origin Field with CO-PA Characteristic Descrip. of Customer | ||
| 76 | FKK_EBS_TOI_COPA - ERKRS | Operating concern | ||
| 77 | FKK_EBS_TOI_COPA - ERKRS_FIELDNAME | Characteristic of an Operating Concern | ||
| 78 | FKK_EBS_TOI_COPA - FUNCC | Name of Active Function Module for Characteristic Assignment | ||
| 79 | FKK_EBS_TOI_SYST - MESTYP | Message Type | ||
| 80 | FKK_EBS_TOI_SYST - SEG_NAME | CO-PA Segment Type - Item | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | TFKFBC - FUNCC | Name of the active function module | ||
| 91 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 92 | TKA01 - KOKRS | Controlling Area | ||
| 93 | TKEB - ERKRS | Operating concern |