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