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