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