Table/Structure Field list used by SAP ABAP Program RERD_DOC_EXTR_EXPFRM (Include RERCH_DOC_EXTR_EXPFRM)
SAP ABAP Program
RERD_DOC_EXTR_EXPFRM (Include RERCH_DOC_EXTR_EXPFRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 4 | BAL_S_LOG - ALDATE_DEL | Application log: expiry date | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 12 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 13 | DBERDL - PRINTDOCLINE | Billing line item for billing documents | ||
| 14 | DBERDL - PRINTDOC | Number of print document | ||
| 15 | DBERDLB - BILLDOCLINE | Billing line item for billing documents | ||
| 16 | DBERDLB - PRINTDOC | Number of print document | ||
| 17 | DBERDLB - PRINTDOCLINE | Billing line item for billing documents | ||
| 18 | DBERDZ - ASKTW | Proportional cash discount in transaction currency | ||
| 19 | DBERDZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 20 | DBERDZ - BELZEILE | Billing line item for billing documents | ||
| 21 | DBERDZ - OPBEL | Number of print document | ||
| 22 | DBERDZ - SKTPZ | Cash discount rate | ||
| 23 | EERDK_SHORT - OPBEL | Number of print document | ||
| 24 | EERDZ_SHORT - SKTPZ | Cash discount rate | ||
| 25 | EERDZ_SHORT - OPBEL | Number of print document | ||
| 26 | EERDZ_SHORT - BILDOCLINE | Billing line item for billing documents | ||
| 27 | EERDZ_SHORT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 28 | EERDZ_SHORT - ASKTW | Proportional cash discount in transaction currency | ||
| 29 | EERDZ_SHORT - BELZEILE | Billing line item for billing documents | ||
| 30 | EERD_DOC_EXTR - CPUDT | Date on which Extract Was Imported | ||
| 31 | EERD_DOC_EXTR - DATUM | Date | ||
| 32 | EERD_DOC_EXTR - ERNAM | Name of Clerk who Imported Extract | ||
| 33 | EERD_DOC_EXTR - EXTRACT_ID | Extract Identification | ||
| 34 | EERD_DOC_EXTR - SYSTEM_ID | Logical System | ||
| 35 | ERDK - OPBEL | Number of print document | ||
| 36 | ERDZ_I - ASKTW | Proportional cash discount in transaction currency | ||
| 37 | ERDZ_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 38 | ERDZ_I - SKTPZ | Cash discount rate | ||
| 39 | ERD_DOC_EXTR - EXTRACT_ID | Extract Identification | ||
| 40 | ETAXERDKKO - MANDT | Client | ||
| 41 | ETAXERDKKO - DATUM | Date | ||
| 42 | ETAXERDKKO - EXTRACT_ID | Extract Identification | ||
| 43 | FKK_LOCALFILE - DATASET | Local file for upload/download | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 56 | TFKFBC - FUNCC | Name of the active function module | ||
| 57 | TFKHVO - APPLK | Application area |