Table/Structure Field list used by SAP ABAP Program LFMGR_REDF03 (Include LFMGR_REDF03)
SAP ABAP Program LFMGR_REDF03 (Include LFMGR_REDF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
2 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
5 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
6 | Table/Structure Field | EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
7 | Table/Structure Field | EKBE - MENGE | Quantity | |
8 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
9 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
11 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
12 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
15 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
16 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
17 | Table/Structure Field | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
18 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
19 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
20 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
21 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
22 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
23 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
24 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
25 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
27 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
28 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
29 | Table/Structure Field | EKPO - RETPO | Returns Item | |
30 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
31 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
32 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
33 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
34 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
35 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
36 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
37 | Table/Structure Field | IFMGR_RED_MM_OUTPUT - GRRED | Amount in local currency | |
38 | Table/Structure Field | IFMGR_RED_MM_OUTPUT - MENGE | Quantity | |
39 | Table/Structure Field | IFMGR_RED_PO_ITEM - EBELN | Purchasing Document Number | |
40 | Table/Structure Field | IFMGR_RED_PO_ITEM - EBELP | Item Number of Purchasing Document | |
41 | Table/Structure Field | RANGE_C10 - LOW | Character Field Length = 10 | |
42 | Table/Structure Field | RANGE_C10 - OPTION | Version Number Component | |
43 | Table/Structure Field | RANGE_C10 - SIGN | Single-Character Flag | |
44 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
45 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
46 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
47 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |