Table/Structure Field list used by SAP ABAP Program LFMFG_GRTOP (LFMFG_GRTOP)
SAP ABAP Program 
LFMFG_GRTOP (LFMFG_GRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
RBKP_BLOCKED - USNAM | User name | |
| 14 | Table/Structure Field |
RBKP_BLOCKED - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 16 | Table/Structure Field |
RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
RBKP_BLOCKED - FAELL | Due date of an invoice | |
| 19 | Table/Structure Field |
RBKP_BLOCKED - EKGRP | Purchasing group | |
| 20 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RM08MRBR - AUTO | Indicator: release invoices automatically | |
| 23 | Table/Structure Field |
RM08MRBR - MANU | Indicator: release invoices manually | |
| 24 | Table/Structure Field |
RM08MRBR - SKTO | Indicator: move cash discount date | |
| 25 | Table/Structure Field |
RM08MRBR - SPGR | Indicator: blocked due to variances | |
| 26 | Table/Structure Field |
RM08MRBR - STOCH | Indicator: stochastically blocked | |
| 27 | Table/Structure Field |
RM08MRBR - ZLSPR | Indicator: manual payment block |
