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 |
|---|---|---|---|---|
| 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 |