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