Table/Structure Field list used by SAP ABAP Program LFSP_CONV_INSTF04 (Form: prepare_doc)
SAP ABAP Program 
LFSP_CONV_INSTF04 (Form: prepare_doc) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKKO - BLART | Document Type | |
| 2 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 3 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 6 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 12 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 15 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 17 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 18 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 19 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 21 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 26 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 27 | Table/Structure Field |
RFKN1 - DEADT | Deactivation Date Of Installment Plan | |
| 28 | Table/Structure Field |
RFKN1 - FIKEY | Reconciliation Key for General Ledger | |
| 29 | Table/Structure Field |
RFKN1 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 33 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 34 | Table/Structure Field |
SFKKOP - KOFIZ | Account Determination ID | |
| 35 | Table/Structure Field |
SFKKOP - GSBER | Business Area | |
| 36 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
SFKKOP - BLART | Document Type | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 40 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 41 | Table/Structure Field |
TFKITVOR - IHVOR | Internal key for main transaction | |
| 42 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
