Table/Structure Field list used by SAP ABAP Program LFMFG_GRF20 (Include LFMFG_GRF20)
SAP ABAP Program
LFMFG_GRF20 (Include LFMFG_GRF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARBKP - BUKRS | Company Code | |
2 | ![]() |
ARBKP - GJAHR | Fiscal Year | |
3 | ![]() |
ARBKP - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
ARBKP - NAME1_LIFNR | Name 1 | |
5 | ![]() |
ARBKP - BELNR | Document Number of an Invoice Document | |
6 | ![]() |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
7 | ![]() |
ARSEG - SPGRT | Blocking Reason: Date | |
8 | ![]() |
ARSEG - SPGRS_NEW | Blocking Reason: Item Amount | |
9 | ![]() |
ARSEG - SPGRS | Blocking Reason: Item Amount | |
10 | ![]() |
ARSEG - SPGRQ_NEW | Manual Blocking Reason | |
11 | ![]() |
ARSEG - SPGRQ | Manual Blocking Reason | |
12 | ![]() |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
13 | ![]() |
ARSEG - SPGRP | Blocking Reason: Price | |
14 | ![]() |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
15 | ![]() |
ARSEG - SPGRM | Blocking Reason: Quantity | |
16 | ![]() |
ARSEG - BELNR | Document Number of an Invoice Document | |
17 | ![]() |
ARSEG - SPGRG_NEW | Blocking Reason: Order Price Quantity | |
18 | ![]() |
ARSEG - BUZEI | Document Item in Invoice Document | |
19 | ![]() |
ARSEG - EBELN | Purchasing Document Number | |
20 | ![]() |
ARSEG - EKGRP | Purchasing Group | |
21 | ![]() |
ARSEG - GJAHR | Fiscal Year | |
22 | ![]() |
ARSEG - KOART | Account type | |
23 | ![]() |
ARSEG - SPGRC | Blocking Reason: Quality | |
24 | ![]() |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
25 | ![]() |
ARSEG - SPGRG | Blocking Reason: Order Price Quantity | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
28 | ![]() |
RBCO - BELNR | Accounting Document Number | |
29 | ![]() |
RBCO - BUZEI | Document Item in Invoice Document | |
30 | ![]() |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
31 | ![]() |
RBCO - GJAHR | Fiscal Year | |
32 | ![]() |
RBCO - SPGRS | Blocking Reason: Item Amount | |
33 | ![]() |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
34 | ![]() |
RBMA - BELNR | Accounting Document Number | |
35 | ![]() |
RBMA - GJAHR | Fiscal Year | |
36 | ![]() |
RBMA - SPGRS | Blocking Reason: Item Amount | |
37 | ![]() |
RSEG - BELNR | Accounting Document Number | |
38 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
39 | ![]() |
RSEG - GJAHR | Fiscal Year | |
40 | ![]() |
RSEG - SPGRC | Blocking Reason: Quality | |
41 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
42 | ![]() |
RSEG - SPGRM | Blocking Reason: Quantity | |
43 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | |
44 | ![]() |
RSEG - SPGRQ | Manual Blocking Reason | |
45 | ![]() |
RSEG - SPGRS | Blocking Reason: Item Amount | |
46 | ![]() |
RSEG - SPGRT | Blocking Reason: Date | |
47 | ![]() |
VF_KRED - BUKRS | Company Code | |
48 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
VF_KRED - NAME1 | Name 1 |