Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF23 (Include LFKK_ORDERF23)
SAP ABAP Program 
LFKK_ORDERF23 (Include LFKK_ORDERF23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 4 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 5 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 6 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 8 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 9 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 13 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
FKKKO - AWSYS | Logical system of source document | |
| 16 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 17 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 18 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 19 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 21 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 22 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 24 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 25 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 26 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 28 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 29 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 30 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 31 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 35 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 39 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 41 | Table/Structure Field |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 42 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 43 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 45 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 46 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 47 | Table/Structure Field |
FKKOPK - XCOPA | CO-PA update done directly | |
| 48 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 49 | Table/Structure Field |
FKKOPK - KDPOS | Item number in Sales Order | |
| 50 | Table/Structure Field |
FKKOPK - KDEIN | Delivery schedule for sales order | |
| 51 | Table/Structure Field |
FKKOPK - KDAUF | Sales Order Number | |
| 52 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 53 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 54 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 57 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 58 | Table/Structure Field |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 59 | Table/Structure Field |
FKKORDER - DOC_DATE | Document Date in Document | |
| 60 | Table/Structure Field |
FKKORDER - TRANS_DATE | Translation date | |
| 61 | Table/Structure Field |
FKKORDER - REFDOCNR | Reference document number | |
| 62 | Table/Structure Field |
FKKORDER - POST_DATE | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKORDER - ORDNR | Request Number | |
| 64 | Table/Structure Field |
FKKORDER - ORDCLS | Request Class | |
| 65 | Table/Structure Field |
FKKORDER - CURRENCY | Transaction Currency | |
| 66 | Table/Structure Field |
FKKORDER - AWSYS | Logical system of source document | |
| 67 | Table/Structure Field |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 68 | Table/Structure Field |
FKKORDERPOS - TEXTPOS | Item Text for Request | |
| 69 | Table/Structure Field |
FKKORDERPOS - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
FKKORDERPOS - KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | |
| 71 | Table/Structure Field |
FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
| 72 | Table/Structure Field |
FKKORDERPOS - KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | |
| 73 | Table/Structure Field |
FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
| 74 | Table/Structure Field |
FKKORDERPOS - HKONT_BP | Reconciliation Account | |
| 75 | Table/Structure Field |
FKKORDERPOS - FAEDS | Due Date for Cash Discount | |
| 76 | Table/Structure Field |
FKKORDERPOS - FAEDN | Due date for net payment | |
| 77 | Table/Structure Field |
FKKORDERPOS - DISC_DAYS | Cash Discount Days | |
| 78 | Table/Structure Field |
FKKTAXEXC - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 80 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 83 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 84 | Table/Structure Field |
TFK000C - XTAXN | Receivable Amounts Are Net Amounts |
