Table/Structure Field list used by SAP ABAP Program LFMFG_PPA_UPDATEF02 (Include LFMFG_PPA_UPDATEF02)
SAP ABAP Program 
LFMFG_PPA_UPDATEF02 (Include LFMFG_PPA_UPDATEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 9 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 10 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 11 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 23 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 26 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 27 | Table/Structure Field |
FMFG_PPA_INV_HD - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
FMFG_PPA_INV_HD - AWREF | Reference document number | |
| 29 | Table/Structure Field |
FMFG_PPA_INV_HD - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
FMFG_PPA_INV_HD - INV_DATE | Document Date in Document | |
| 31 | Table/Structure Field |
FMFG_PPA_INV_HD - REASON_CODE | Codes for Invoices | |
| 32 | Table/Structure Field |
FMFG_PPA_INV_LN - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | |
| 33 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reference document number | |
| 35 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
FMFG_PPA_INV_LN - MANDT | Client | |
| 37 | Table/Structure Field |
FMFG_PPA_INV_LN - INV_RTN_DT | Improper Invoice Returned Date | |
| 38 | Table/Structure Field |
FMFG_PPA_INV_LN - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
FMFG_PPA_INV_LN - AWREF | Reference document number | |
| 40 | Table/Structure Field |
FMFG_PPA_INV_LN - AWORG | Reference organisational units | |
| 41 | Table/Structure Field |
IMP_REFTAB - FLAG | Flag for structure | |
| 42 | Table/Structure Field |
IMP_REFTAB - REASON_CODE | Codes for Invoices | |
| 43 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 44 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 45 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 46 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 47 | Table/Structure Field |
T023P - NOTIF_DAYS | Number of Notification Days |
