Table/Structure Field list used by SAP ABAP Program LV86FF0B (Include LV86FF0B)
SAP ABAP Program 
LV86FF0B (Include LV86FF0B) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AKKBCOM - BANGB | Financial document processing: Bank charges | |
| 2 | Table/Structure Field |
AKKBCOM - BANGB_P | Financial document processing: Bank charges in per cent | |
| 3 | Table/Structure Field |
AKKBCOM - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
AKKBCOM - BANKS | Bank country key | |
| 5 | Table/Structure Field |
AKKBCOM - WAERS | Currency Key | |
| 6 | Table/Structure Field |
AKKBCOM - BAANR | Financial document processing: External financial doc. no. | |
| 7 | Table/Structure Field |
AKKDCOM - EXDKB | Description | |
| 8 | Table/Structure Field |
AKKDCOM - ERLED | Financial document processing: "Completed" indicator | |
| 9 | Table/Structure Field |
AKKDCOM - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 10 | Table/Structure Field |
AKKDCOM - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
| 11 | Table/Structure Field |
AKKPCOM - DATAJ | Financial document processing: Date of receipt | |
| 12 | Table/Structure Field |
AKKPCOM - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
AKKPCOM - WAERS | Currency Key | |
| 14 | Table/Structure Field |
AKKPCOM - WAEMP | Customer Number | |
| 15 | Table/Structure Field |
AKKPCOM - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
AKKPCOM - INCO2 | Incoterms (part 2) | |
| 17 | Table/Structure Field |
AKKPCOM - INCO1 | Incoterms (part 1) | |
| 18 | Table/Structure Field |
AKKPCOM - DATXA | Financial document processing: Validity end date | |
| 19 | Table/Structure Field |
AKKPCOM - DATAY | Financial document processing: Latest shipping date | |
| 20 | Table/Structure Field |
AKKPCOM - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 21 | Table/Structure Field |
AKKPCOM - DATAI | Financial document processing: Opening date | |
| 22 | Table/Structure Field |
AKKPCOM - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 23 | Table/Structure Field |
AKKPCOM - DATAA | Financial document processing: Request date | |
| 24 | Table/Structure Field |
AKKPCOM - AUTLF | Complete delivery defined for each sales order? | |
| 25 | Table/Structure Field |
AKKPCOM - ATRSI | Financial document processing: Reload indicator | |
| 26 | Table/Structure Field |
AKKPCOM - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 27 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 28 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 29 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 30 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 31 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 32 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
