Table/Structure Field list used by SAP ABAP Program LFMFG_PMWF07 (Include LFMFG_PMWF07)
SAP ABAP Program 
LFMFG_PMWF07 (Include LFMFG_PMWF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
COBK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 14 | Table/Structure Field |
COBK - REFBK | Company code of FI document | |
| 15 | Table/Structure Field |
COBK - REFBN | Reference Document Number | |
| 16 | Table/Structure Field |
COBK_ONLY - REFBK | Company code of FI document | |
| 17 | Table/Structure Field |
COBK_ONLY - REFBN | Reference Document Number | |
| 18 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 19 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 22 | Table/Structure Field |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
| 23 | Table/Structure Field |
COEP - KSTAR | Cost Element | |
| 24 | Table/Structure Field |
COEP_ONLY - KSTAR | Cost Element | |
| 25 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 26 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 29 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FMCIT - BEZEI | Name | |
| 31 | Table/Structure Field |
FMSF1080_DET - MEINS | Order unit | |
| 32 | Table/Structure Field |
FMSF1080_DET - INV_GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
FMSF1080_DET - INV_DOC_SGTEXT | Item Text | |
| 34 | Table/Structure Field |
FMSF1080_DET - INV_DOC_QTY | Quantity | |
| 35 | Table/Structure Field |
FMSF1080_DET - INV_DOC_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 36 | Table/Structure Field |
FMSF1080_DET - INV_DOC | Accounting Document Number | |
| 37 | Table/Structure Field |
FMSF1080_DET - INV_BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FMSF1080_DET - INV_BUKRS | Company Code | |
| 39 | Table/Structure Field |
FMSF1080_DET - INV_AMT | Amount in FM area currency | |
| 40 | Table/Structure Field |
FMSF1080_DET - INV_DOC_DELDATE | Funds Management - Update Date | |
| 41 | Table/Structure Field |
FMUSFGA - REFRYEAR | Reference fiscal year | |
| 42 | Table/Structure Field |
FMUSFGA - REFDOCNR | Reference document number of an accounting document | |
| 43 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 44 | Table/Structure Field |
FMUSFGA - RACCT | Account Number | |
| 45 | Table/Structure Field |
FMUSFGA - LINETYPE | Item category | |
| 46 | Table/Structure Field |
FPAYP - DOC2R | Reference to Paid Document | |
| 47 | Table/Structure Field |
FPAYP - NETTO | Net Amount in Local Currency with +/- Signs | |
| 48 | Table/Structure Field |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
| 49 | Table/Structure Field |
FPAYP_DOC - NETTO | Net Amount in Local Currency with +/- Signs | |
| 50 | Table/Structure Field |
IFMCIT - BEZEI | Name | |
| 51 | Table/Structure Field |
RBCO - MENGE | Quantity | |
| 52 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
RBCO - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 56 | Table/Structure Field |
RBCO - BUKRS | Company Code | |
| 57 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 61 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 65 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 69 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 70 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 71 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 72 | Table/Structure Field |
VBRP - KOKRS | Controlling Area | |
| 73 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 74 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 75 | Table/Structure Field |
VBRP - VBELN | Billing document |
