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