Table/Structure Field list used by SAP ABAP Program LFMFG_GRF01 (Include LFMFG_GRF01)
SAP ABAP Program
LFMFG_GRF01 (Include LFMFG_GRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
5 | ![]() |
ARSEG - BELNR | Document Number of an Invoice Document | |
6 | ![]() |
ARSEG - BUZEI | Document Item in Invoice Document | |
7 | ![]() |
ARSEG - GJAHR | Fiscal Year | |
8 | ![]() |
ARSEG - KOART | Account type | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
EKBE - BELNR | Number of Material Document | |
11 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
12 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBE - GJAHR | Year of material document | |
14 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
15 | ![]() |
FMDY - XFELD | Checkbox | |
16 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
17 | ![]() |
MSEG - EBELN | Purchase order number | |
18 | ![]() |
MSEG - MBLNR | Number of Material Document | |
19 | ![]() |
MSEG - MJAHR | Year of material document | |
20 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
21 | ![]() |
RBKP - BUKRS | Company Code | |
22 | ![]() |
RBKP - GJAHR | Fiscal Year | |
23 | ![]() |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
24 | ![]() |
RBKP_BLOCKED - BUKRS | Company Code | |
25 | ![]() |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
26 | ![]() |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block |