Table/Structure Field list used by SAP ABAP Program LFMFG_PPA_UPDATEF01 (Include LFMFG_PPA_UPDATEF01)
SAP ABAP Program
LFMFG_PPA_UPDATEF01 (Include LFMFG_PPA_UPDATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | ACCIT - XBLNR | Reference Document Number | ||
| 10 | ACCIT - GJAHR | Fiscal Year | ||
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - BLART | Document type | ||
| 13 | ACCIT - BELNR | Accounting Document Number | ||
| 14 | ACCIT - AWORG | Reference organisational units | ||
| 15 | ACCIT - AWREF | Reference document number | ||
| 16 | ACCIT - BLDAT | Document Date in Document | ||
| 17 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 18 | ACCIT_KEY - AWREF | Reference document number | ||
| 19 | BKPF - BELNR | Accounting Document Number | ||
| 20 | BKPF - XBLNR | Reference Document Number | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - BSTAT | Document Status | ||
| 24 | BKPF - AWKEY | Object key | ||
| 25 | BKPF - AUSBK | Source Company Code | ||
| 26 | FMFG_PPA_INV_HD - AWORG | Reference organisational units | ||
| 27 | FMFG_PPA_INV_HD - REASON_CODE | Codes for Invoices | ||
| 28 | FMFG_PPA_INV_HD - MANDT | Client | ||
| 29 | FMFG_PPA_INV_HD - INV_DATE | Document Date in Document | ||
| 30 | FMFG_PPA_INV_HD - AWTYP | Reference procedure | ||
| 31 | FMFG_PPA_INV_HD - AWREF | Reference document number | ||
| 32 | FMFG_PPA_INV_HD - FLAG | Indicator: No outstanding reason code(s) exist | ||
| 33 | FMFG_PPA_INV_LN - AWORG | Reference organisational units | ||
| 34 | FMFG_PPA_INV_LN - AWREF | Reference document number | ||
| 35 | FMFG_PPA_INV_LN - AWTYP | Reference procedure | ||
| 36 | IMP_REFTAB - FLAG | Flag for structure | ||
| 37 | IMP_REFTAB - REASON_CODE | Codes for Invoices | ||
| 38 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 39 | RBKP - GJAHR | Fiscal Year | ||
| 40 | SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 41 | SMESG - ARBGB | Application Area | ||
| 42 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | T003 - BLART | Document type | ||
| 45 | T003 - XKOAD | Indicator: Are postings to customer permitted? | ||
| 46 | VBSEGK - AUSBK | Source Company Code | ||
| 47 | VBSEGK - BELNR | Accounting Document Number | ||
| 48 | VBSEGK - BZKEY | Number of Line Item Within Accounting Document | ||
| 49 | VBSEGK - GJAHR | Fiscal Year | ||
| 50 | VBSEGK - LIFNR | Account Number of Vendor or Creditor |