Table/Structure Field list used by SAP ABAP Program LFKK_EXT_DOC_NUM_ARTOP (LFKK_EXT_DOC_NUM_ARTOP)
SAP ABAP Program
LFKK_EXT_DOC_NUM_ARTOP (LFKK_EXT_DOC_NUM_ARTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKEXTDOC - BRANCH | Branch | ||
| 3 | DFKKEXTDOC - CANCEL | Status of Official Document Number | ||
| 4 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 5 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 6 | DFKKEXTDOC - EXKID | Key Identification | ||
| 7 | DFKKEXTDOC - GPART | Business Partner Number | ||
| 8 | FKKEXTDOC_DATA - BRANCH | Branch | ||
| 9 | FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | ||
| 10 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 11 | FKKEXTDOC_DATA - GPART | Business Partner Number | ||
| 12 | FKKKO - HERKF | Document Origin Key | ||
| 13 | FKKKO - BUDAT | Posting Date in the Document | ||
| 14 | FKKKO - BLART | Document Type | ||
| 15 | FKKKO - APPLK | Application area | ||
| 16 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - BUKRS | Company Code | ||
| 19 | FKKOP - FITPR | Tax type | ||
| 20 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 21 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 22 | FKKOP - VKONT | Contract Account Number | ||
| 23 | J_1ACHRDET - J_1APRTCHR | Character to be printed on the document | ||
| 24 | TFKIVV - HVORG | Main Transaction for Line Item | ||
| 25 | TFK_EXTDOC_AR - BLKLS | Document Class | ||
| 26 | TFK_EXTDOC_AR - SHKZG | Debit/Credit Indicator | ||
| 27 | TFK_EXTDOC_AR - XDTCH | Check Posting Date when Issuing Official Document Number | ||
| 28 | TFK_EXTDOC_AR3 - REPCLS | Report Classification |