Table/Structure Field list used by SAP ABAP Program LFKK_ORDERF57 (Include LFKK_ORDERF57)
SAP ABAP Program
LFKK_ORDERF57 (Include LFKK_ORDERF57) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | DFKKORDERHIST - ORGDUE | Original Due Date | ||
| 10 | DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | ||
| 11 | DFKKORDTYP - FUNDREV | Earmarked Funds | ||
| 12 | FKKDUEDATES - ORGDUE | Date | ||
| 13 | FKKORDER - APPLK | Application area | ||
| 14 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 15 | FKKORDER - ORDTYP | Request Category | ||
| 16 | FKKORDER - ORDNR | Request Number | ||
| 17 | FKKORDER - ORDCLS | Request Class | ||
| 18 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 19 | FKKORDER - CURRENCY | Transaction Currency | ||
| 20 | FKKORDER - APPROVED | Approved | ||
| 21 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 22 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 23 | FKKORDERDUE - ORDNR | Request Number | ||
| 24 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 25 | FKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 26 | FKKORDERDUE - DUEPER | Frequency | ||
| 27 | FKKORDERDUE - DUEINT | Interval | ||
| 28 | FKKORDERDUE - DUEID | Current Number for Due Dates | ||
| 29 | FKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 30 | FKKORDERPOS - ORDNR | Request Number | ||
| 31 | FKKORDERPOS - LINENR | Line Number | ||
| 32 | FKKORDERPOS - EFLC | Indicator: Last Request Line for Earmarked Funds | ||
| 33 | FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 34 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 35 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 36 | FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 37 | FMEF_CONSUME - HWABG | Funds reservation amount reduced | ||
| 38 | FMEF_CONSUME - HWFREE | Open amount (local currency) | ||
| 39 | FMEF_CONSUME - WTABG | Funds reservation amount reduced | ||
| 40 | FMEF_CONSUME - WTFREE | Open amount (transaction currency) | ||
| 41 | FMEF_IF_VALUEADJUST - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 42 | FMEF_IF_VALUEADJUST - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 43 | FMEF_REFERENCE - HWGES | Amount | ||
| 44 | FMEF_REFERENCE - HWGESAPP | Amount | ||
| 45 | FMEF_REFERENCE - STATS | Reduction is Statistical | ||
| 46 | FMEF_REFERENCE - TRANSDAT | FM Transaction Date | ||
| 47 | FMEF_REFERENCE - VRGNG | Business Transaction | ||
| 48 | FMEF_REFERENCE - WAERS | Currency Key | ||
| 49 | FMEF_REFERENCE - WTGES | Amount | ||
| 50 | FMEF_REFERENCE - WTGESAPP | Amount | ||
| 51 | FMEF_REFERENCE - AWPOS | Reference line item | ||
| 52 | FMEF_REFERENCE - BUKRS | Company Code | ||
| 53 | FMEF_REFERENCE - BUDAT | Posting Date in the Document | ||
| 54 | FMEF_REFERENCE - BLDAT | Document Date in Document | ||
| 55 | FMEF_REFERENCE - AWTYP | Reference procedure | ||
| 56 | FMEF_REFERENCE - AWSYS | Logical system of source document | ||
| 57 | FMEF_REFERENCE - AWREF | Reference document number | ||
| 58 | FMEF_REFERENCE - AWORG | Reference organisational units | ||
| 59 | FMEF_REFERENCE - HWAER | Local Currency | ||
| 60 | FMEF_REFKEY - AWREF | Reference document number | ||
| 61 | FMEF_REFKEY - AWTYP | Reference procedure | ||
| 62 | FMEF_REFKEY - AWSYS | Logical system of source document | ||
| 63 | FMEF_REFKEY - AWPOS | Reference line item | ||
| 64 | FMEF_REFKEY - AWORG | Reference organisational units | ||
| 65 | IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 66 | KBLK - BUDAT | Posting Date in the Document | ||
| 67 | KBLP - FDATK | Costs due on | ||
| 68 | KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 69 | SMESG - ARBGB | Application Area | ||
| 70 | SMESG - TXTNR | Message number | ||
| 71 | SMESG - MSGV4 | Message Variable | ||
| 72 | SMESG - MSGV3 | Message Variable | ||
| 73 | SMESG - MSGV2 | Message Variable | ||
| 74 | SMESG - MSGV1 | Message Variable | ||
| 75 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 76 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | T001 - WAERS | Currency Key |