Table/Structure Field list used by SAP ABAP Program LFDMMF01 (LFDMMF01)
SAP ABAP Program 
LFDMMF01 (LFDMMF01) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 2 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 3 | Table/Structure Field |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
| 4 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 5 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 6 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 7 | Table/Structure Field |
EKPR - GRANT_NBR | Grant | |
| 8 | Table/Structure Field |
EKPR - GSBER | Business Area | |
| 9 | Table/Structure Field |
EKPR - LFDAT | Delivery date | |
| 10 | Table/Structure Field |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
| 11 | Table/Structure Field |
EKPR - MANDT | Client | |
| 12 | Table/Structure Field |
EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 13 | Table/Structure Field |
EKPR - MEINS | Purchase requisition unit of measure | |
| 14 | Table/Structure Field |
EKPR - MENGE | Purchase requisition quantity | |
| 15 | Table/Structure Field |
EKPR - RFORG | Reference organisational units | |
| 16 | Table/Structure Field |
EKPR - RFSYS | Logical system of source document | |
| 17 | Table/Structure Field |
EKPR - RFTYP | Reference procedure | |
| 18 | Table/Structure Field |
EKPR - TWAER | Transaction Currency | |
| 19 | Table/Structure Field |
EKPR - XBAPI | Checkbox | |
| 20 | Table/Structure Field |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
| 21 | Table/Structure Field |
EKPR - FLIEF | Fixed vendor | |
| 22 | Table/Structure Field |
EKPR - BANFN | Purchase requisition number | |
| 23 | Table/Structure Field |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
| 24 | Table/Structure Field |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
| 25 | Table/Structure Field |
EKPR - BEWHW | Real total value (local currency = LC) | |
| 26 | Table/Structure Field |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
| 27 | Table/Structure Field |
EKPR - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
EKPR - BSMNG | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPR - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKPR - CWHWO | Cost Commitments (Local Currency = LC) | |
| 31 | Table/Structure Field |
EKPR - CWTWO | Cost Commitments (Transaction Currency = TC) | |
| 32 | Table/Structure Field |
EKPR - EBAKZ | Purchase requisition closed | |
| 33 | Table/Structure Field |
EKPR - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
EKPR - BSTYP | Purchasing document category | |
| 35 | Table/Structure Field |
EKPR - GEBER | Fund | |
| 36 | Table/Structure Field |
FDM2 - GEBER | Fund | |
| 37 | Table/Structure Field |
FDM2 - GRANT_NBR | Grant | |
| 38 | Table/Structure Field |
FDM2 - GSBER | Business Area | |
| 39 | Table/Structure Field |
FDM2 - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
FDM2 - MANDT | Client | |
| 41 | Table/Structure Field |
FDM2 - RFORG | Reference organisational units | |
| 42 | Table/Structure Field |
FDM2 - RFSYS | Logical system of source document | |
| 43 | Table/Structure Field |
FDM2 - RFTYP | Reference procedure | |
| 44 | Table/Structure Field |
FDM2 - ZEBKN | Serial number for PReq account assignment segment | |
| 45 | Table/Structure Field |
FDM2 - FDDBT | Planned amount in local currency | |
| 46 | Table/Structure Field |
FDM2 - FDTAG | Planning Date | |
| 47 | Table/Structure Field |
FDM2 - FDWBT | Amount in planned currency | |
| 48 | Table/Structure Field |
FDM2 - BANFN | Purchase requisition number | |
| 49 | Table/Structure Field |
FDM2 - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
FDM2 - BSTYP | Purchasing document category | |
| 51 | Table/Structure Field |
FDM2 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FDM2 - CURRD | Planned currency for subledger accounts | |
| 53 | Table/Structure Field |
FDM2 - FDGRP | Planning Group | |
| 54 | Table/Structure Field |
FDM2 - FDLEV | Planning Level | |
| 55 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 58 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 60 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 64 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 65 | Table/Structure Field |
RF40S - KOART | Account type | |
| 66 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 67 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 68 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
T006 - KZWOB | Value-based commitment indicator | |
| 73 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 74 | Table/Structure Field |
T036Q - EBENE | Planning Level | |
| 75 | Table/Structure Field |
T036Q - GRUPP | Planning Group | |
| 76 | Table/Structure Field |
T036Q - INTEB | Internal code for level | |
| 77 | Table/Structure Field |
T039 - ORIGN | Source symbol | |
| 78 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
| 80 | Table/Structure Field |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount |
