Table/Structure Field list used by SAP ABAP Program LFKK_DUEDOCF10 (Include LFKK_DUEDOCF10)
SAP ABAP Program
LFKK_DUEDOCF10 (Include LFKK_DUEDOCF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | DFKKORDERLOCKS - ORDNR | Request Number | ||
| 10 | DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | ||
| 11 | FKKDUEDATES - DUEPER | Frequency | ||
| 12 | FKKDUEDATES - ORDNR | Request Number | ||
| 13 | FKKDUEDATES - ORGDUE | Date | ||
| 14 | FKKDUEDATES - VERSN | Execution Period of a Standing Request | ||
| 15 | FKKORDER - CURRENCY | Transaction Currency | ||
| 16 | FKKORDER - XMULTIDOC | Generate Document for each Request Item | ||
| 17 | FKKORDER - ORDTYP | Request Category | ||
| 18 | FKKORDER - ORDNR | Request Number | ||
| 19 | FKKORDER - NO_DIALOG | External Call Without Dialog | ||
| 20 | FKKORDERCONTROL - FIKEY | Reconciliation Key for General Ledger | ||
| 21 | FKKORDERCONTROL - UPDATE_TASK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 23 | FKKORDERCONTROL - XSIMU | Mass act: Simulation run | ||
| 24 | FKKORDEROPBEL - LINENR | Line Number | ||
| 25 | FKKORDEROPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 27 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKORDERPOS - LINENR | Line Number | ||
| 29 | FKKORDERPOS - ORDNR | Request Number | ||
| 30 | FKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 31 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 32 | KBLE - WTABB | Amount in transaction currency | ||
| 33 | KBLE - BPENT | Document item processing | ||
| 34 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 35 | KBLE - AWTYP | Reference procedure | ||
| 36 | KBLE - AWREF | Reference document number | ||
| 37 | KBLE - AWPOS | Reference line item | ||
| 38 | KBLE - AWORG | Reference organisational units | ||
| 39 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 40 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 41 | KBLEW - BPENT | Document item processing | ||
| 42 | KBLEW - WAERS | Currency Key | ||
| 43 | KBLEW - WRBTR | Amount | ||
| 44 | KBLK - HWAER | Local currency key | ||
| 45 | KBLK - WAERS | Transaction Currency | ||
| 46 | T001 - WAERS | Currency Key |