Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF24 (Include LFKK_ORDERF24)
SAP ABAP Program
LFKK_ORDERF24 (Include LFKK_ORDERF24) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 4 | FKKCL - AUGRD | Clearing Reason | ||
| 5 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKCL - NETTW | Net amount in transaction currency with +/- sign | ||
| 7 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 8 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 9 | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | ||
| 10 | FKKKO - BLDAT | Document Date in Document | ||
| 11 | FKKKO - WAERS | Transaction Currency | ||
| 12 | FKKKO - HERKF | Document Origin Key | ||
| 13 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | FKKKO - BUDAT | Posting Date in the Document | ||
| 15 | FKKKO - BLART | Document Type | ||
| 16 | FKKOP - AUGRD | Clearing Reason | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - BLDAT | Document Date in Document | ||
| 19 | FKKOP - BUDAT | Posting Date in the Document | ||
| 20 | FKKOP - WAERS | Transaction Currency | ||
| 21 | FKKORDER - ORDCLS | Request Class |