Table/Structure Field list used by SAP ABAP Program LFMFRF01 (Subroutines (1))
SAP ABAP Program
LFMFRF01 (Subroutines (1)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CDTXT - TEILOBJID | Changed table record key | ||
| 3 | CKBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | D021S - FNAM | Field name | ||
| 7 | FCODE_EXCLUDE - FCODE | Function code | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 10 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 11 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 12 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 13 | IAKB - ITABKEY | Internal key of internal table | ||
| 14 | KBLD - KVRGNG | Business Transaction | ||
| 15 | KBLD - XNEWP | Checkbox | ||
| 16 | KBLD - XEMPFGR | Indicator: Receiver | ||
| 17 | KBLD - WTGESAPP | Item amount to be released (transaction currency) | ||
| 18 | KBLD - VRGNG | Business Transaction | ||
| 19 | KBLD - VORNR | Operation/Activity Number | ||
| 20 | KBLD - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 21 | KBLD - NPLNR | Network Number for Account Assignment | ||
| 22 | KBLD - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 23 | KBLD - LOEKZ | Deletion Indicator | ||
| 24 | KBLD - ITABKEY | Internal key of internal table | ||
| 25 | KBLD - HWGESAPP | Item amount to be released (local currency) | ||
| 26 | KBLD - BUDAT | Posting Date in the Document | ||
| 27 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 28 | KBLD - BLPOS | Line Item | ||
| 29 | KBLD - BLDAT | Document Date in Document | ||
| 30 | KBLD - BELNR | Document number for earmarked funds | ||
| 31 | KBLD - AUFPL | Routing number of operations in the order | ||
| 32 | KBLD - APLZL | General counter for order | ||
| 33 | KBLE - AWTYP | Reference procedure | ||
| 34 | KBLE - VRGNG | Business Transaction | ||
| 35 | KBLE - STOKZ | Indicator: Document Has Been Reversed | ||
| 36 | KBLE - STATS | Reduction is Statistical | ||
| 37 | KBLE - BPENT | Document item processing | ||
| 38 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 39 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 40 | KBLE - AWREF | Reference document number | ||
| 41 | KBLE - AWORG | Reference organisational units | ||
| 42 | KBLESUM - WRABB | Funds reservation amount reduced | ||
| 43 | KBLESUM - WRABNAP | Funds reservation amount reduced | ||
| 44 | KBLESUM - WRABG | Funds reservation amount reduced | ||
| 45 | KBLESUM - WRABAPP | Funds reservation amount reduced | ||
| 46 | KBLESUM - VRGNG | Business Transaction | ||
| 47 | KBLESUM - WAERS | Currency Key | ||
| 48 | KBLESUM - BELNR | Document Number for Earmarked Funds | ||
| 49 | KBLESUM - STATS | Reduction is Statistical | ||
| 50 | KBLESUM - BLPOS | Earmarked Funds: Document Item | ||
| 51 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 52 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 53 | KBLEW - BPENT | Document item processing | ||
| 54 | KBLEW - WAERS | Currency Key | ||
| 55 | KBLEW - WRBTR | Amount | ||
| 56 | KBLEW - WRBTRAPP | Usage amount to be released (TC) | ||
| 57 | KBLK - BUKRS | Company Code | ||
| 58 | KBLK - WAERS | Transaction Currency | ||
| 59 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 60 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 61 | KBLK - HWAER | Local currency key | ||
| 62 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 63 | KBLK - BLART | Doc.type: Manual document entry | ||
| 64 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 65 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 66 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 67 | KBLP - MANDT | Client | ||
| 68 | KBLP - VRGNG | Business Transaction | ||
| 69 | KBLP - XSENDER | Indicator: Sender | ||
| 70 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 71 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 72 | SCREEN - INPUT | SCREEN-INPUT | ||
| 73 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 74 | SCREEN - NAME | SCREEN-NAME | ||
| 75 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 76 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 77 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 78 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 79 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 80 | SCXTAB_CONTROL - FIXED_COLS | SCXTAB_CONTROL-FIXED_COLS | ||
| 81 | SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | ||
| 82 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 83 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 88 | TCOBM - FDNAM | Coding block field name | ||
| 89 | THEAD - TDID | Text ID | ||
| 90 | THEAD - TDNAME | Name | ||
| 91 | THEAD - TDOBJECT | Texts: application object | ||
| 92 | THEAD - TDSPRAS | Language Key | ||
| 93 | TREG - FSTAGRE | Funds reservation field status group | ||
| 94 | TREV - FSTVARE | Funds reservation field status var. | ||
| 95 | TREVG - FAUNARE | Name of field selection string for earmarked funds |