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