Table/Structure Field list used by SAP ABAP Program LFSL_CRM_INBOUNDF01 (Include LFSL_CRM_INBOUNDF01)
SAP ABAP Program 
LFSL_CRM_INBOUNDF01 (Include LFSL_CRM_INBOUNDF01) is using
-
Class (1)
-
Data Element (11)
-
Table/Structure Field (88)
-
Function Module (3)
-
Interface (1)
-
Message Class (2)
-
Message Number (3)
-
Class Method (2)
-
Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
BAPIACAR09 - ITEM_TEXT | Item Text | |
| 3 | Table/Structure Field |
BAPIACAR09 - PARTNER_GUID | Com. Interface: Business Partner GUID | |
| 4 | Table/Structure Field |
BAPIACAR09 - BLINE_DATE | Baseline Date For Due Date Calculation | |
| 5 | Table/Structure Field |
BAPIACCAHD - FIKEY | FI-CA: Reconciliation Key for General Ledger Accounting | |
| 6 | Table/Structure Field |
BAPIACCAHD - RES_KEY | FI-CA: Reservation Key | |
| 7 | Table/Structure Field |
BAPIACCAIT - AGREEMENT_GUID | UUID in X form (binary) | |
| 8 | Table/Structure Field |
BAPIACCAIT - CONT_ACCT | FI-CA: Contract Account Number | |
| 9 | Table/Structure Field |
BAPIACCAIT - MAIN_TRANS | FI-CA: Main Transaction for Line Item | |
| 10 | Table/Structure Field |
BAPIACCAIT - SUB_TRANS | FI-CA: Subtransaction for Line Item | |
| 11 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPIACCR09 - TAX_AMT | Amount in Document Currency | |
| 13 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 15 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 16 | Table/Structure Field |
BAPIACGL09 - COND_TYPE | Condition Type | |
| 17 | Table/Structure Field |
BAPIACGL09 - DISTR_CHAN | Distribution Channel | |
| 18 | Table/Structure Field |
BAPIACGL09 - DIVISION | Division | |
| 19 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
BAPIACGL09 - ITEM_TEXT | Item Text | |
| 21 | Table/Structure Field |
BAPIACGL09 - ITM_NUMBER | Item number of the SD document | |
| 22 | Table/Structure Field |
BAPIACGL09 - SALESORG | Sales Organization | |
| 23 | Table/Structure Field |
BAPIACGL09 - STAT_CON | Indicator for statistical line items | |
| 24 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 25 | Table/Structure Field |
BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
| 26 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 27 | Table/Structure Field |
BAPIACTX09 - COND_KEY | Condition Type | |
| 28 | Table/Structure Field |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
BAPIACTX09 - ITEMNO_TAX | Document item number refering to tax document. | |
| 30 | Table/Structure Field |
BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BAPIACTX09 - TAX_RATE | Tax rate | |
| 32 | Table/Structure Field |
BAPICRMKEY - RECNO | Sequential Record Number (Link to Key Information) | |
| 33 | Table/Structure Field |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 34 | Table/Structure Field |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
| 35 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 36 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 37 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 38 | Table/Structure Field |
BAPIPAREX - VALUEPART2 | Data part of BAPI extension parameter | |
| 39 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 40 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 41 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 42 | Table/Structure Field |
BAPI_TE_ACC_LEAS_BILL - REF_ITEM_GUID | Character field, length 32 | |
| 43 | Table/Structure Field |
KOMLFKO - OLDPO | Document item of the reference document | |
| 44 | Table/Structure Field |
KOMLFKO - OLDNR | Document number of the reference document | |
| 45 | Table/Structure Field |
KOMLFKO - KSCHL | Condition Type | |
| 46 | Table/Structure Field |
KOMLFKO - MWSK1 | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
KOMLFKO - KWERT | Condition Value | |
| 48 | Table/Structure Field |
KOMLFKO - KSTEU | Condition control | |
| 49 | Table/Structure Field |
KOMLFKO - KBETR | Condition Rate | |
| 50 | Table/Structure Field |
KOMLFKO - KAWRT | Condition Basis | |
| 51 | Table/Structure Field |
KOMLFKO - KWAEH | Condition currency (for cumulation fields) | |
| 52 | Table/Structure Field |
KOMLFKO_ADD - KSTEU | Condition control | |
| 53 | Table/Structure Field |
KOMLFKO_ADD - MWSK1 | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
KOMZRKE - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
KOMZRKE - XBLNR | Reference Document Number | |
| 56 | Table/Structure Field |
KOMZRKE - WFDAT | Agency business: Posting date | |
| 57 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 58 | Table/Structure Field |
KOMZRKE - VTWEG | Distribution Channel | |
| 59 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 60 | Table/Structure Field |
KOMZRKE - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
KOMZRKE - SPART | Division | |
| 62 | Table/Structure Field |
KOMZRKE - POST_PARTY | Posting Partner | |
| 63 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 64 | Table/Structure Field |
KOMZRKE - KUNRE | Bill-to party | |
| 65 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 66 | Table/Structure Field |
KOMZRKE - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
KOMZRKE - BAPI_ACTIV | Selection flag | |
| 68 | Table/Structure Field |
KOMZRKE - VALDTD | Fixed Value Date (Customer) | |
| 69 | Table/Structure Field |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 70 | Table/Structure Field |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
| 71 | Table/Structure Field |
KOMZRPE - POSNRV | Item number of the reference document item | |
| 72 | Table/Structure Field |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
| 73 | Table/Structure Field |
KOMZRPE - PMWSBP | Tax amount in document currency | |
| 74 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 75 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 76 | Table/Structure Field |
KOMZRPE - MWSK2 | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 78 | Table/Structure Field |
KOMZRPE - ITEMCAT | Agency Business: Item Category | |
| 79 | Table/Structure Field |
KOMZRPE - GUID_REF | AB: GUID of Reference Document | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 86 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 87 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 88 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 |
