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 |
|---|---|---|---|---|
| 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 |