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 |
---|---|---|---|---|
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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 |