Table/Structure Field list used by SAP ABAP Program LFMCA_ORDER_GR_MASSF08 (Include LFMCA_ORDER_GR_MASSF08)
SAP ABAP Program
LFMCA_ORDER_GR_MASSF08 (Include LFMCA_ORDER_GR_MASSF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - FIELD | Field in parameter | ||
| 9 | DFKKORDER - NO_DIALOG | External Call Without Dialog | ||
| 10 | DFKKORDER - ORDNR | Request Number | ||
| 11 | DFKKORDER - XMULTIDOC | Generate Document for each Request Item | ||
| 12 | DFKKORDERLOCKS - TDATE | Lock valid to | ||
| 13 | DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | ||
| 14 | DFKKORDERLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 15 | DFKKORDERLOCKS - LOCKR | Lock Reason | ||
| 16 | DFKKORDERLOCKS - LINENR | Line Number | ||
| 17 | DFKKORDERLOCKS - FDATE | Lock valid from | ||
| 18 | DFKKORDERPOS - GPART | Business Partner Number | ||
| 19 | DFKKORDERPOS - LINENR | Line Number | ||
| 20 | DFKKORDERPOS - ORDNR | Request Number | ||
| 21 | DFKKORDERPOS - VALDAT | Validity Date | ||
| 22 | DFKKORDERPOS - VKONT | Contract Account Number | ||
| 23 | DFKKORDERPOS - VTREF | Reference Specifications from Contract | ||
| 24 | DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | ||
| 25 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 26 | FKKCL - WAERS | Transaction Currency | ||
| 27 | FKKCL - VKONT | Contract Account Number | ||
| 28 | FKKCL - SPPOS | Posting lock key | ||
| 29 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 30 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKCL - KURSF | Exchange rate | ||
| 33 | FKKCL - GPART | Business Partner Number | ||
| 34 | FKKCL - BUDAT | Posting Date in the Document | ||
| 35 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 36 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 37 | FKKCL - OPUPK | Item number in contract account document | ||
| 38 | FKKOP - KURSF | Exchange rate | ||
| 39 | FKKOP - WAERS | Transaction Currency | ||
| 40 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 41 | FKKOP - VKONT | Contract Account Number | ||
| 42 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 43 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 44 | FKKOP - OPUPK | Item number in contract account document | ||
| 45 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKOP - GPART | Business Partner Number | ||
| 47 | FKKOP - BUDAT | Posting Date in the Document | ||
| 48 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 49 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 50 | FKKORDER - CURRENCY | Transaction Currency | ||
| 51 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 52 | FKKORDER - ORDTYP | Request Category | ||
| 53 | FKKORDER - APPLK | Application area | ||
| 54 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 55 | FKKORDERCONTROL - FIKEY | Reconciliation Key for General Ledger | ||
| 56 | FKKORDERCONTROL - UPDATE_TASK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 58 | FKKORDERCONTROL - XSIMU | Mass act: Simulation run | ||
| 59 | FKKORDEROPBEL - LINENR | Line Number | ||
| 60 | FKKORDEROPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 63 | FKKORDERPOS - ORDNR | Request Number | ||
| 64 | FKKORDERPOS - LINENR | Line Number | ||
| 65 | FKKORDERPOS - KURSF | Exchange rate | ||
| 66 | FKKORDERPOS - FAEDN | Due date for net payment | ||
| 67 | FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 68 | FMCA_MAD_OGRM - BLART | Document Type | ||
| 69 | FMCA_MAD_OGRM - BLDAT | Document Date in Document | ||
| 70 | FMCA_MAD_OGRM - BUDAT | Posting Date in the Document |