Table/Structure Field list used by SAP ABAP Program LFMFG_GRF29 (Include LFMFG_GRF29)
SAP ABAP Program 
LFMFG_GRF29 (Include LFMFG_GRF29) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ARBKP - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
ARBKP - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
ARBKP - BELNR | Document Number of an Invoice Document | |
| 4 | Table/Structure Field |
ARSEG - SPGRG_NEW | Blocking Reason: Order Price Quantity | |
| 5 | Table/Structure Field |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
| 6 | Table/Structure Field |
ARSEG - SPGRS_NEW | Blocking Reason: Item Amount | |
| 7 | Table/Structure Field |
ARSEG - SPGRQ_NEW | Manual Blocking Reason | |
| 8 | Table/Structure Field |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
| 9 | Table/Structure Field |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
| 10 | Table/Structure Field |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
| 11 | Table/Structure Field |
ARSEG - LIFNR | Different Invoicing Party | |
| 12 | Table/Structure Field |
ARSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
ARSEG - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
ARSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
ARSEG - BELNR | Document Number of an Invoice Document | |
| 16 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 17 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 18 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
