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