Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF45 (Include LFKK_ORDERF45)
SAP ABAP Program
LFKK_ORDERF45 (Include LFKK_ORDERF45) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | FKKORDER - CURRENCY | Transaction Currency | ||
| 5 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKORDERPOS - BUKRS | Company Code of G/L Account Item | ||
| 7 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 8 | FKKORDERPOS - HKONT | G/L Account | ||
| 9 | FKKORDERPOS - HKONT_BP | Reconciliation Account | ||
| 10 | FKKORDERPOS - MWSKZ | Tax on sales/purchases code | ||
| 11 | FKKORDERPOS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 12 | FKKORDERPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKORDERPOS - TXJCD | Tax Jurisdiction | ||
| 14 | FKKTAXLIN - HKONT | General Ledger Account | ||
| 15 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 16 | TFK000C - XTAXN | Receivable Amounts Are Net Amounts |