Table/Structure Field list used by SAP ABAP Program LFMFG_GRF17 (Include LFMFG_GRF17)
SAP ABAP Program
LFMFG_GRF17 (Include LFMFG_GRF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | ||
| 2 | ARBKP - BELNR | Document Number of an Invoice Document | ||
| 3 | ARBKP - ZFBDT | Baseline date for due date calculation | ||
| 4 | ARBKP - WWERT | Translation date | ||
| 5 | ARBKP - MRM_ZLSPR_NEW | Logistics payment block | ||
| 6 | ARBKP - MRM_ZLSPR | Logistics payment block | ||
| 7 | ARBKP - GJAHR | Fiscal Year | ||
| 8 | ARBKP - FAELL | Due date of an invoice | ||
| 9 | ARBKP - EKGRP | Purchasing group | ||
| 10 | ARBKP - BUDAT | Posting Date in the Document | ||
| 11 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 12 | RBKP - GJAHR | Fiscal Year | ||
| 13 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 14 | RBKP_BLOCKED - EKGRP | Purchasing group | ||
| 15 | RBKP_BLOCKED - FAELL | Due date of an invoice | ||
| 16 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 17 | RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | ||
| 18 | RM08MRBR - SKTO | Indicator: move cash discount date | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server |