Table/Structure Field list used by SAP ABAP Program LFMFG_GRF03 (Include LFMFG_GRF03)
SAP ABAP Program
LFMFG_GRF03 (Include LFMFG_GRF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBKP - BUKRS | Company Code | ||
| 2 | ARBKP - GJAHR | Fiscal Year | ||
| 3 | ARBKP - BELNR | Document Number of an Invoice Document | ||
| 4 | ARSEG - SPGRS | Blocking Reason: Item Amount | ||
| 5 | ARSEG - SPGRT_NEW | Blocking Reason: Date | ||
| 6 | ARSEG - SPGRT | Blocking Reason: Date | ||
| 7 | ARSEG - SPGRS_NEW | Blocking Reason: Item Amount | ||
| 8 | ARSEG - SPGRQ_NEW | Manual Blocking Reason | ||
| 9 | ARSEG - SPGRQ | Manual Blocking Reason | ||
| 10 | ARSEG - SPGRP_NEW | Blocking Reason: Price | ||
| 11 | ARSEG - SPGRP | Blocking Reason: Price | ||
| 12 | ARSEG - SPGRM | Blocking Reason: Quantity | ||
| 13 | ARSEG - SPGRG_NEW | Blocking Reason: Order Price Quantity | ||
| 14 | ARSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 15 | ARSEG - SPGRC_NEW | Blocking Reason: Quality | ||
| 16 | ARSEG - SPGRC | Blocking Reason: Quality | ||
| 17 | ARSEG - MRM_ZLSPR_NEW | Logistics payment block | ||
| 18 | ARSEG - MRM_ZLSPR | Logistics payment block | ||
| 19 | ARSEG - BELNR | Document Number of an Invoice Document | ||
| 20 | ARSEG - SPGRM_NEW | Blocking Reason: Quantity | ||
| 21 | DISVARIANT - VARIANT | Layout | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 24 | RBKP_BLOCKED - BUKRS | Company Code | ||
| 25 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |