Table/Structure Field list used by SAP ABAP Program LFKK_REQUEST_BORF10 (Include LFKK_REQUEST_BORF10)
SAP ABAP Program 
LFKK_REQUEST_BORF10 (Include LFKK_REQUEST_BORF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 2 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - ACCT_NAME | Contract account name | |
| 3 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CONTRACT_NAME | Contract Name | |
| 4 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PARTNER_DESCRIPTION | Short Description of Business Partner | |
| 5 | Table/Structure Field |
BAPI_TE_DFKKORDERDUE - DUE_DATE_ID | Current Number for Due Dates | |
| 6 | Table/Structure Field |
BAPI_TE_DFKKORDERDUE - EXECUTION_PERIOD | Execution Period of a Standing Request | |
| 7 | Table/Structure Field |
BAPI_TE_DFKKORDERDUE - REQUESTNUMBER | Request Number | |
| 8 | Table/Structure Field |
BAPI_TE_DFKKORDERPOS - EXECUTION_PERIOD | Execution Period of a Standing Request | |
| 9 | Table/Structure Field |
BAPI_TE_DFKKORDERPOS - LINE_NUMBER | Line Number | |
| 10 | Table/Structure Field |
BAPI_TE_DFKKORDERPOS - REQUESTNUMBER | Request Number | |
| 11 | Table/Structure Field |
FKKORDER - APPLK | Application area | |
| 12 | Table/Structure Field |
FKKORDER - CURRENCY | Transaction Currency | |
| 13 | Table/Structure Field |
FKKORDERDUE - DUEID | Current Number for Due Dates | |
| 14 | Table/Structure Field |
FKKORDERDUE - VERSN | Execution Period of a Standing Request | |
| 15 | Table/Structure Field |
FKKORDERDUE - ORDNR | Request Number | |
| 16 | Table/Structure Field |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 17 | Table/Structure Field |
FKKORDERPOS - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKORDERPOS - LINENR | Line Number | |
| 19 | Table/Structure Field |
FKKORDERPOS - ORDNR | Request Number | |
| 20 | Table/Structure Field |
FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 21 | Table/Structure Field |
FKKORDERPOS - VERSN | Execution Period of a Standing Request | |
| 22 | Table/Structure Field |
FKKORDERPOS - VKONT | Contract Account Number | |
| 23 | Table/Structure Field |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
T001 - WAERS | Currency Key |
