Table/Structure Field list used by SAP ABAP Program LFMFG_TOLF01 (Include LFMFG_TOLF01)
SAP ABAP Program
LFMFG_TOLF01 (Include LFMFG_TOLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBP - TWAER | Transaction Currency | ||
| 2 | EKBP - WKURS | Exchange Rate | ||
| 3 | EKBP - BSART | Order Type (Purchasing) | ||
| 4 | EKPO - BANFN | Purchase requisition number | ||
| 5 | EKPO - BNFPO | Item number of purchase requisition | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 9 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 10 | EKPO - UPVOR | Subitems Exist | ||
| 11 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 12 | EKPODATA - UPVOR | Subitems Exist | ||
| 13 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 14 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 15 | EKPODATA - BANFN | Purchase requisition number | ||
| 16 | FM01 - WAERS | FM area currency | ||
| 17 | FMDY - XFELD | Checkbox | ||
| 18 | FMEP - WRTTP | Value Type | ||
| 19 | FMFGTOLDCTYP - BSART | Purchasing Document Type | ||
| 20 | FMFGTOLDCTYP - SUBITEMREQ | Tolerance Check for Subitems | ||
| 21 | FMFGTOLDCTYP - TOLSL | Tolerance Key for Overdraw Tolerance | ||
| 22 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 23 | FMIDATA - WRTTP | Value Type | ||
| 24 | FMIDATA - MEASURE | Funded Program | ||
| 25 | FMIDATA - GRANT_NBR | Grant | ||
| 26 | FMIDATA - FONDS | Fund | ||
| 27 | FMIDATA - FISTL | Funds Center | ||
| 28 | FMIDATA - FIPEX | Commitment item | ||
| 29 | FMIDATA - FAREA | Functional Area | ||
| 30 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 31 | FMIKEY - BTART | Amount type | ||
| 32 | FMIKEY - RLDNR | Ledger | ||
| 33 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 34 | FMIKEYOI - REFBN | Reference Document Number | ||
| 35 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 36 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 37 | FMIKEYOI - RFETE | Reference document classification number | ||
| 38 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 39 | FMIOI - REFBN | Reference Document Number | ||
| 40 | FMIOI - RFETE | Reference document classification number | ||
| 41 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 42 | FMIOI - RFPOS | Item number of reference document | ||
| 43 | FMIOI - RLDNR | Ledger | ||
| 44 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 45 | FMIOI - VREFBN | Predecessor document number | ||
| 46 | FMIOI - VRFPOS | Predecessor document item | ||
| 47 | FMIOI - WRTTP | Value Type | ||
| 48 | FMIOI - FIPEX | Commitment item | ||
| 49 | FMIOI - MEASURE | Funded Program | ||
| 50 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 51 | FMIOI - BTART | Amount type | ||
| 52 | FMIOI - FAREA | Functional Area | ||
| 53 | FMIOI - FIKRS | Financial Management Area | ||
| 54 | FMIOI - FISTL | Funds Center | ||
| 55 | FMIOI - FKBTR | Amount in FM area currency | ||
| 56 | FMIOI - FONDS | Fund | ||
| 57 | FMIOI - GRANT_NBR | Grant | ||
| 58 | FMIOIKEY - BTART | Amount type | ||
| 59 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 60 | FMIOIKEY - REFBN | Reference Document Number | ||
| 61 | FMIOIKEY - RFETE | Reference document classification number | ||
| 62 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 63 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 64 | FMIOIKEY - RLDNR | Ledger | ||
| 65 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 66 | FMIREF - VREFBN | Predecessor document number | ||
| 67 | FMIREF - VRFPOS | Predecessor document item | ||
| 68 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 69 | MESG - TXTNR | Message number | ||
| 70 | SI_FM01 - WAERS | FM area currency | ||
| 71 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | TME_TOL - PROZV | Percentage tolerance limit | ||
| 74 | TME_TOL - TOLAA | Account Assignment Level Check | ||
| 75 | TME_TOL - TOLLI | Line Item Level Check | ||
| 76 | TME_TOL - TOLSL | Tolerance Key for Overdraw Tolerance | ||
| 77 | TME_TOL - WAERS | Local Currency | ||
| 78 | TME_TOL - WERTV | Value | ||
| 79 | TME_TOL - XBOJA | Limit is to be checked | ||
| 80 | TME_TOL - XBONE | Limit is not to be checked | ||
| 81 | TME_TOL - XVOJA | Limit is to be checked | ||
| 82 | TME_TOL - XVONE | Limit is not to be checked |