Table/Structure Field list used by SAP ABAP Program LFMFG_GRF22 (Include LFMFG_GRF22)
SAP ABAP Program 
LFMFG_GRF22 (Include LFMFG_GRF22) is using
-
Data Element (2)
-
Table/Structure Field (104)
-
Function Module (3)
-
Message Class (1)
-
Message Number (2)
-
Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARBKP - BELNR | Document Number of an Invoice Document | |
| 2 | Table/Structure Field |
ARBKP - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
ARSEG - BELNR | Document Number of an Invoice Document | |
| 4 | Table/Structure Field |
ARSEG - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
ARSEG - DMENG | Difference Quantity | |
| 6 | Table/Structure Field |
ARSEG - DTAGE | Difference days | |
| 7 | Table/Structure Field |
ARSEG - DWERT | Difference Value | |
| 8 | Table/Structure Field |
ARSEG - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
ARSEG - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
ARSEG - EKGRP | Purchasing Group | |
| 11 | Table/Structure Field |
ARSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ARSEG - KOART | Account type | |
| 13 | Table/Structure Field |
ARSEG - KSCHL | Condition Type | |
| 14 | Table/Structure Field |
ARSEG - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
ARSEG - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
ARSEG - LFGJA | Fiscal Year of Current Period | |
| 17 | Table/Structure Field |
ARSEG - LFPOS | Item of a reference document | |
| 18 | Table/Structure Field |
ARSEG - MRM_ZLSPR | Logistics payment block | |
| 19 | Table/Structure Field |
ARSEG - SPGRC_INV | Blocking Reason: Quality | |
| 20 | Table/Structure Field |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
| 21 | Table/Structure Field |
ARSEG - SPGRM_INV | Blocking Reason: Quantity | |
| 22 | Table/Structure Field |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
| 23 | Table/Structure Field |
ARSEG - SPGRP_INV | Blocking Reason: Price | |
| 24 | Table/Structure Field |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
| 25 | Table/Structure Field |
ARSEG - SPGRT_INV | Blocking Reason: Date | |
| 26 | Table/Structure Field |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
| 27 | Table/Structure Field |
ARSEG - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ARSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 29 | Table/Structure Field |
ARSEG - X_INCOMPLETE | New Input Values | |
| 30 | Table/Structure Field |
EK08BN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 31 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 32 | Table/Structure Field |
EK08BN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 33 | Table/Structure Field |
EK08BN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 34 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 35 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 38 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 39 | Table/Structure Field |
EK08BN - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 41 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 42 | Table/Structure Field |
EK08BN - SUMLIMIT | Overall Limit | |
| 43 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 44 | Table/Structure Field |
EK08BN - WEPOS | Goods Receipt Indicator | |
| 45 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 46 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 47 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 48 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 49 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 50 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 51 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 52 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 54 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 55 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 57 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 58 | Table/Structure Field |
EK08G - SUMLIMIT | Overall Limit | |
| 59 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 61 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 62 | Table/Structure Field |
EK08R - ACTVALUE | Total Value of Unplanned Entered Services | |
| 63 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 64 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 65 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 66 | Table/Structure Field |
EK08R - EINDT | Item delivery date | |
| 67 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 68 | Table/Structure Field |
EK08R - NOQUANTITY | No quantity logic (document item without quantity) | |
| 69 | Table/Structure Field |
EK08R - PEINH | Price unit | |
| 70 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 72 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
EK08R - SUMLIMIT | Overall Limit | |
| 74 | Table/Structure Field |
EK08R - WAERS | Currency Key | |
| 75 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 76 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 77 | Table/Structure Field |
EK08RN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 78 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 79 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 80 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 81 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 82 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 83 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EK08RN - EINDT | Item delivery date | |
| 85 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 86 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 87 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 88 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 89 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 90 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 91 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 92 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 93 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 94 | Table/Structure Field |
EK08RN - SUMLIMIT | Overall Limit | |
| 95 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 96 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 97 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 98 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 99 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 100 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 101 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 102 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 103 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 104 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block |
