Table/Structure Field list used by SAP ABAP Program LKD01F01 (KLASSIFIZIERUNG_LESEN)
SAP ABAP Program
LKD01F01 (KLASSIFIZIERUNG_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - IDOCTP | Basic type | |
2 | ![]() |
BDALEDC - MESTYP | Message Type | |
3 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
4 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
5 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
6 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
7 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
8 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
9 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
10 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
11 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
12 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
13 | ![]() |
BDIDOCSTAT - UNAME | User name | |
14 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
15 | ![]() |
BDILFASKEY - LAND1 | Country Key | |
16 | ![]() |
BDILFASKEY - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BDILFASKEY - MANDT | Client | |
18 | ![]() |
BDILFASKEY - MSGFN | Function | |
19 | ![]() |
BDILFB1KEY - BUKRS | Company Code | |
20 | ![]() |
BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
BDILFB1KEY - MANDT | Client | |
22 | ![]() |
BDILFB1KEY - MSGFN | Function | |
23 | ![]() |
BDILFB5KEY - BUKRS | Company Code | |
24 | ![]() |
BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
BDILFB5KEY - MABER | Dunning Area | |
26 | ![]() |
BDILFB5KEY - MANDT | Client | |
27 | ![]() |
BDILFB5KEY - MSGFN | Function | |
28 | ![]() |
BDILFBKKEY - BANKL | Bank Keys | |
29 | ![]() |
BDILFBKKEY - BANKN | Bank account number | |
30 | ![]() |
BDILFBKKEY - BANKS | Bank country key | |
31 | ![]() |
BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
BDILFBKKEY - MANDT | Client | |
33 | ![]() |
BDILFBKKEY - MSGFN | Function | |
34 | ![]() |
BDILFBWKEY - BUKRS | Company Code | |
35 | ![]() |
BDILFBWKEY - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BDILFBWKEY - MANDT | Client | |
37 | ![]() |
BDILFBWKEY - MSGFN | Function | |
38 | ![]() |
BDILFBWKEY - WITHT | Indicator for withholding tax type | |
39 | ![]() |
BDILFM1KEY - EKORG | Purchasing organization | |
40 | ![]() |
BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
BDILFM1KEY - MANDT | Client | |
42 | ![]() |
BDILFM1KEY - MSGFN | Function | |
43 | ![]() |
BDILFM2KEY - EKORG | Purchasing organization | |
44 | ![]() |
BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
BDILFM2KEY - LTSNR | Vendor Subrange | |
46 | ![]() |
BDILFM2KEY - MANDT | Client | |
47 | ![]() |
BDILFM2KEY - MSGFN | Function | |
48 | ![]() |
BDILFM2KEY - WERKS | Plant | |
49 | ![]() |
BDIMARAKEY - MSGFN | Function | |
50 | ![]() |
BDIREQIDOC - OBJVALUE | Object value | |
51 | ![]() |
BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
BDIWYT1KEY - LTSNR | Vendor Subrange | |
53 | ![]() |
BDIWYT1KEY - MANDT | Client | |
54 | ![]() |
BDIWYT1KEY - MSGFN | Function | |
55 | ![]() |
BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
BDIWYT1TKE - LTSNR | Vendor Subrange | |
57 | ![]() |
BDIWYT1TKE - MANDT | Client | |
58 | ![]() |
BDIWYT1TKE - MSGFN | Function | |
59 | ![]() |
BDIWYT1TKE - SPRAS | Language Key | |
60 | ![]() |
BDIWYT3KEY - EKORG | Purchasing organization | |
61 | ![]() |
BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
BDIWYT3KEY - LTSNR | Vendor Subrange | |
63 | ![]() |
BDIWYT3KEY - MANDT | Client | |
64 | ![]() |
BDIWYT3KEY - MSGFN | Function | |
65 | ![]() |
BDIWYT3KEY - PARVW | Partner Role | |
66 | ![]() |
BDIWYT3KEY - PARZA | Partner counter | |
67 | ![]() |
BDIWYT3KEY - WERKS | Plant | |
68 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
69 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
70 | ![]() |
E1ALEQ1 - OBJVALUE | E1ALEQ1-OBJVALUE | |
71 | ![]() |
E1ALER1 - MESTYP | E1ALER1-MESTYP | |
72 | ![]() |
E1ALER1 - MESTYP40 | E1ALER1-MESTYP40 | |
73 | ![]() |
E1LFA1H - MSGFN | E1LFA1H-MSGFN | |
74 | ![]() |
E1LFA1H - TDID | E1LFA1H-TDID | |
75 | ![]() |
E1LFA1H - TDNAME | E1LFA1H-TDNAME | |
76 | ![]() |
E1LFA1H - TDOBJECT | E1LFA1H-TDOBJECT | |
77 | ![]() |
E1LFA1H - TDSPRAS | E1LFA1H-TDSPRAS | |
78 | ![]() |
E1LFA1H - TDSPRASISO | E1LFA1H-TDSPRASISO | |
79 | ![]() |
E1LFA1H - TDTEXTTYPE | E1LFA1H-TDTEXTTYPE | |
80 | ![]() |
E1LFA1L - MSGFN | E1LFA1L-MSGFN | |
81 | ![]() |
E1LFA1L - TDFORMAT | E1LFA1L-TDFORMAT | |
82 | ![]() |
E1LFA1L - TDLINE | E1LFA1L-TDLINE | |
83 | ![]() |
E1LFB1H - MSGFN | E1LFB1H-MSGFN | |
84 | ![]() |
E1LFB1H - TDID | E1LFB1H-TDID | |
85 | ![]() |
E1LFB1H - TDNAME | E1LFB1H-TDNAME | |
86 | ![]() |
E1LFB1H - TDOBJECT | E1LFB1H-TDOBJECT | |
87 | ![]() |
E1LFB1H - TDSPRAS | E1LFB1H-TDSPRAS | |
88 | ![]() |
E1LFB1H - TDSPRASISO | E1LFB1H-TDSPRASISO | |
89 | ![]() |
E1LFB1H - TDTEXTTYPE | E1LFB1H-TDTEXTTYPE | |
90 | ![]() |
E1LFB1L - TDFORMAT | E1LFB1L-TDFORMAT | |
91 | ![]() |
E1LFB1L - TDLINE | E1LFB1L-TDLINE | |
92 | ![]() |
E1LFM1H - MSGFN | E1LFM1H-MSGFN | |
93 | ![]() |
E1LFM1H - TDID | E1LFM1H-TDID | |
94 | ![]() |
E1LFM1H - TDNAME | E1LFM1H-TDNAME | |
95 | ![]() |
E1LFM1H - TDOBJECT | E1LFM1H-TDOBJECT | |
96 | ![]() |
E1LFM1H - TDSPRAS | E1LFM1H-TDSPRAS | |
97 | ![]() |
E1LFM1H - TDSPRASISO | E1LFM1H-TDSPRASISO | |
98 | ![]() |
E1LFM1H - TDTEXTTYPE | E1LFM1H-TDTEXTTYPE | |
99 | ![]() |
E1LFM1L - TDFORMAT | E1LFM1L-TDFORMAT | |
100 | ![]() |
E1LFM1L - TDLINE | E1LFM1L-TDLINE | |
101 | ![]() |
EDIDC - CIMTYP | Extension | |
102 | ![]() |
EDIDC - DOCNUM | IDoc number | |
103 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
104 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
105 | ![]() |
EDIDC - STATUS | Status of IDoc | |
106 | ![]() |
EDIDD - SDATA | Application data | |
107 | ![]() |
EDIDD - SEGNAM | Segment type | |
108 | ![]() |
EDMSG - MSGTYP | Message Type | |
109 | ![]() |
KLAH - CLASS | Class number | |
110 | ![]() |
KLAH - KLART | Class Type | |
111 | ![]() |
KSSK - OBJEK | Key of object to be classified | |
112 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
LFA1 - MANDT | Client | |
114 | ![]() |
LFAS - LAND1 | Country Key | |
115 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
LFAS - MANDT | Client | |
117 | ![]() |
LFB1 - BUKRS | Company Code | |
118 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
LFB1 - MANDT | Client | |
120 | ![]() |
LFB5 - BUKRS | Company Code | |
121 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
122 | ![]() |
LFB5 - MABER | Dunning Area | |
123 | ![]() |
LFB5 - MANDT | Client | |
124 | ![]() |
LFBK - BANKL | Bank Keys | |
125 | ![]() |
LFBK - BANKN | Bank account number | |
126 | ![]() |
LFBK - BANKS | Bank country key | |
127 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
128 | ![]() |
LFBK - MANDT | Client | |
129 | ![]() |
LFBW - BUKRS | Company Code | |
130 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
131 | ![]() |
LFBW - MANDT | Client | |
132 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
133 | ![]() |
LFM1 - EKORG | Purchasing organization | |
134 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
135 | ![]() |
LFM1 - MANDT | Client | |
136 | ![]() |
LFM2 - EKORG | Purchasing organization | |
137 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
139 | ![]() |
LFM2 - MANDT | Client | |
140 | ![]() |
LFM2 - WERKS | Plant | |
141 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
142 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
143 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
144 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
145 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
146 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
152 | ![]() |
TBDME - IDOCFBNAME | ALE: IDoc editing function module | |
153 | ![]() |
TBDME - MESTYP | Message Type | |
154 | ![]() |
TBDME - REFMESTYP | Reference message type | |
155 | ![]() |
THEAD - TDID | Text ID | |
156 | ![]() |
THEAD - TDNAME | Name | |
157 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
158 | ![]() |
THEAD - TDSPRAS | Language Key | |
159 | ![]() |
THEAD - TDTEXTTYPE | SAPscript: Format of Text | |
160 | ![]() |
TLINE - TDFORMAT | Tag column | |
161 | ![]() |
TLINE - TDLINE | Text Line | |
162 | ![]() |
VENDOR_TEXTS_CP - BUKRS | Company Code | |
163 | ![]() |
VENDOR_TEXTS_CP - EKORG | Purchasing organization | |
164 | ![]() |
VENDOR_TEXTS_CP - LIFNR | Account Number of Vendor or Creditor | |
165 | ![]() |
VENDOR_TEXTS_CP - SPRAS | Language Key | |
166 | ![]() |
VENDOR_TEXTS_CP - TEXT_ID | Text ID | |
167 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
168 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
169 | ![]() |
WYT1 - MANDT | Client | |
170 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
172 | ![]() |
WYT1T - MANDT | Client | |
173 | ![]() |
WYT1T - SPRAS | Language Key | |
174 | ![]() |
WYT3 - EKORG | Purchasing organization | |
175 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
176 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
177 | ![]() |
WYT3 - MANDT | Client | |
178 | ![]() |
WYT3 - PARVW | Partner Role | |
179 | ![]() |
WYT3 - PARZA | Partner counter | |
180 | ![]() |
WYT3 - WERKS | Plant |