Table/Structure Field list used by SAP ABAP Program LFMFG_GRF07 (Include LFMFG_GRF07)
SAP ABAP Program 
LFMFG_GRF07 (Include LFMFG_GRF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARSEG - DMENG | Difference Quantity | |
| 2 | Table/Structure Field |
ARSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ARSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 4 | Table/Structure Field |
ARSEG - WWERT | Translation date | |
| 5 | Table/Structure Field |
ARSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
ARSEG - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ARSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 8 | Table/Structure Field |
ARSEG - SSQSS | QA Control Key | |
| 9 | Table/Structure Field |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
| 10 | Table/Structure Field |
ARSEG - SPGRT_INV | Blocking Reason: Date | |
| 11 | Table/Structure Field |
ARSEG - SPGRT | Blocking Reason: Date | |
| 12 | Table/Structure Field |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
| 13 | Table/Structure Field |
ARSEG - SPGRP_INV | Blocking Reason: Price | |
| 14 | Table/Structure Field |
ARSEG - SPGRP | Blocking Reason: Price | |
| 15 | Table/Structure Field |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
| 16 | Table/Structure Field |
ARSEG - SPGRM | Blocking Reason: Quantity | |
| 17 | Table/Structure Field |
ARSEG - DTAGE | Difference days | |
| 18 | Table/Structure Field |
ARSEG - DWERT | Difference Value | |
| 19 | Table/Structure Field |
ARSEG - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
ARSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
ARSEG - HSWAE | Local currency key | |
| 22 | Table/Structure Field |
ARSEG - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
ARSEG - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
ARSEG - LFGJA | Fiscal Year of Current Period | |
| 25 | Table/Structure Field |
ARSEG - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
ARSEG - SPGRC | Blocking Reason: Quality | |
| 27 | Table/Structure Field |
ARSEG - SPGRC_INV | Blocking Reason: Quality | |
| 28 | Table/Structure Field |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
| 29 | Table/Structure Field |
ARSEG - SPGRM_INV | Blocking Reason: Quantity | |
| 30 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 31 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 33 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EK08G - SUMLIMIT | Overall Limit | |
| 35 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 36 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 37 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 38 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 39 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 40 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 42 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
EK08R - NOQUANTITY | No quantity logic (document item without quantity) | |
| 44 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 45 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 46 | Table/Structure Field |
EK08R - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EK08R - SUMLIMIT | Overall Limit | |
| 48 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 49 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 50 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EK08R - PEINH | Price unit | |
| 52 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 53 | Table/Structure Field |
EK08R - EINDT | Item delivery date | |
| 54 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 55 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 56 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 57 | Table/Structure Field |
EK08R - ACTVALUE | Total Value of Unplanned Entered Services | |
| 58 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 59 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
