Table/Structure Field list used by SAP ABAP Program LFMFG_SVF03 (Include LFMFG_SVF03)
SAP ABAP Program
LFMFG_SVF03 (Include LFMFG_SVF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
AFMIOI_USFG - KUNNR | Customer Number | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
7 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
8 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
9 | ![]() |
FMIDATA - BUKRS | Company Code | |
10 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
11 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
13 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
14 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
FMIOI - HKONT | General Ledger Account | |
16 | ![]() |
FMIOI - BUKRS | Company Code | |
17 | ![]() |
FMIOI - KUNNR | Customer Number | |
18 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
19 | ![]() |
FMIREF_BL - VREFBN | Predecessor document number | |
20 | ![]() |
FMIREF_BL - VREFBT | Predecessor document category | |
21 | ![]() |
FMIREF_BL - VRFORG | Predecessor document organization | |
22 | ![]() |
FMIREF_BL - VRFPOS | Predecessor document item | |
23 | ![]() |
FMIREF_BL - VRFTYP | Reference procedure | |
24 | ![]() |
FMUSFGA - RVERS | Version | |
25 | ![]() |
FMUSFGA - RVBUND | Company ID of trading partner | |
26 | ![]() |
FMUSFGA - RRCTY | Record Type | |
27 | ![]() |
FMUSFGA - RLDNR | Ledger | |
28 | ![]() |
FMUSFGA - REFRYEAR | Reference fiscal year | |
29 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
30 | ![]() |
FMUSFGA - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
FMUSFGA - KUNNR | Customer Number | |
32 | ![]() |
FMUSFGA - BELNR | Accounting Document Number |