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 |
---|---|---|---|---|
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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 |