Table/Structure Field list used by SAP ABAP Program LFMCA_ORDER_GR_MASSF06 (Include LFMCA_ORDER_GR_MASSF06)
SAP ABAP Program 
LFMCA_ORDER_GR_MASSF06 (Include LFMCA_ORDER_GR_MASSF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 2 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 3 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 4 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 7 | Table/Structure Field |
DFKKORDERHIST - OPBEL_PAYM | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKORDERPOS - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
DFKKORDERPOS - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
DFKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 13 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 20 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 21 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 22 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 23 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 30 | Table/Structure Field |
FKK_MAD_FREESEL - T_EXPR | FKK_MAD_FREESEL-T_EXPR | |
| 31 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 32 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
