Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF18 (Include LFKK_ORDERF18)
SAP ABAP Program
LFKK_ORDERF18 (Include LFKK_ORDERF18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
DFKKORDERLOCKS - LINENR | Line Number | |
7 | ![]() |
DFKKORDERLOCKS - MANDT | Client | |
8 | ![]() |
DFKKORDERLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
9 | ![]() |
DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | |
10 | ![]() |
DFKKORDERRANGE - NRRANGE | Number range number | |
11 | ![]() |
DFKKORDERRANGE_S - NRRANGE | Number range number | |
12 | ![]() |
DFKKORDTYP - FUNDREV | Earmarked Funds | |
13 | ![]() |
FKKORDER - ORDTYP | Request Category | |
14 | ![]() |
FKKORDER - REVID | Request Status | |
15 | ![]() |
FKKORDER - ORDNR | Request Number | |
16 | ![]() |
FKKORDER - MANDT | Client | |
17 | ![]() |
FKKORDER - ORDCLS | Request Class | |
18 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
19 | ![]() |
FKKORDER - APPLK | Application area | |
20 | ![]() |
FKKORDERDUE - DUEID | Current Number for Due Dates | |
21 | ![]() |
FKKORDERDUE - MANDT | Client | |
22 | ![]() |
FKKORDERDUE - VERSN | Execution Period of a Standing Request | |
23 | ![]() |
FKKORDERPOS - MAHNV | Dunning Procedure | |
24 | ![]() |
FKKORDERPOS - MANDT | Client | |
25 | ![]() |
FKKORDERPOS - PYBLOCK | Payment Lock | |
26 | ![]() |
FKKORDERPOS - PYMET | Payment Method | |
27 | ![]() |
FKKORDERPOS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
28 | ![]() |
FKKORDERPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKORDERPOS - TEXTPOS | Item Text for Request | |
30 | ![]() |
FKKORDERPOS - VALDAT | Validity Date | |
31 | ![]() |
FKKORDERPOS - VERSN | Execution Period of a Standing Request | |
32 | ![]() |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
33 | ![]() |
FKKORDERPOS - XRLITCO | Request Item Complete | |
34 | ![]() |
FKKORDERPOS - DNBLOCK | Dunning Lock | |
35 | ![]() |
FKKORDERPOS - INTBLOCK | Interest Lock | |
36 | ![]() |
FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | |
37 | ![]() |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
FKKORDERPOS - BUDGETYEAR | Original Year for FM Account Assignment | |
39 | ![]() |
FKKORDERPOS - CRLBLOCK | Clearing Lock | |
40 | ![]() |
FKKORDERPOS - DOCCR | Document can be created | |
41 | ![]() |
FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | |
42 | ![]() |
FKKORDERPOS - EMBVT | Bank Details ID of Payee | |
43 | ![]() |
FKKORDERPOS - EMCRD | Alternative Payment Card ID in Document | |
44 | ![]() |
FKKORDERPOS - EMGPA | Alternative business partner for payments | |
45 | ![]() |
FKKORDERPOS - GRKEY | Grouping Key for Displaying Open Items | |
46 | ![]() |
FKKORDERPOS - LINENR | Line Number | |
47 | ![]() |
FKK_ENH_OPORD - OPORD | Classification Key | |
48 | ![]() |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
49 | ![]() |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
50 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
51 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |