Table/Structure Field list used by SAP ABAP Program LFMFRF02 (Subroutines (2))
SAP ABAP Program 
LFMFRF02 (Subroutines (2)) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (182)
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Function Module (18)
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Interface (3)
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Message Class (2)
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Message Number (8)
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Class Method (5)
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Program (3)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 7 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 8 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 9 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 10 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 11 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 12 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 13 | Table/Structure Field |
CDTXT - TEILOBJID | Changed table record key | |
| 14 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 15 | Table/Structure Field |
CKBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 16 | Table/Structure Field |
CKBLP - REFBLPOS | Item in reference document | |
| 17 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 18 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 19 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 26 | Table/Structure Field |
FMRESGLOB - XHWCHECK | Check in local currency | |
| 27 | Table/Structure Field |
FMRESGLOBALS - XHWCHECK | Check in local currency | |
| 28 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 29 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 30 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 31 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 32 | Table/Structure Field |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 33 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 34 | Table/Structure Field |
IA1KBLK - XDATE | Reference Date | |
| 35 | Table/Structure Field |
IA1KBLP - DATE_FROM | Contract Period From Date | |
| 36 | Table/Structure Field |
IA1KBLP - DATE_TO | Contract Period To Date | |
| 37 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 38 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 39 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 40 | Table/Structure Field |
IA1KBLP - HWORIG | Original amount in local currency | |
| 41 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
IA1KBLP - LNRZA | Account Number of the Alternative Payee | |
| 43 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 44 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 45 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 46 | Table/Structure Field |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 47 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 48 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 49 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 50 | Table/Structure Field |
IAKB - HWREVAL | Amount revalued and approved | |
| 51 | Table/Structure Field |
IAKB - HWREVALAPP | Revalued amount to be approved | |
| 52 | Table/Structure Field |
IAKB - ITABKEY | Internal key of internal table | |
| 53 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 54 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 55 | Table/Structure Field |
IAKB - SUMDELTAHW | Total of amount changes in LC | |
| 56 | Table/Structure Field |
IAKB - SUMDELTATW | Total of amount changes in TC | |
| 57 | Table/Structure Field |
IAKB - SUMHW | Total of approved amounts (local currency) | |
| 58 | Table/Structure Field |
IAKB - SUMHWAPP | Total of amounts to be released (local currency) | |
| 59 | Table/Structure Field |
IAKB - SUMREV | Total of all amounts revalued and approved | |
| 60 | Table/Structure Field |
IAKB - SUMREVAPP | Total of all amounts revalued, but still to be approved | |
| 61 | Table/Structure Field |
IAKB - SUMTW | Total of approved amounts (transaction currency) | |
| 62 | Table/Structure Field |
IAKB - SUMTWAPP | Total of amounts to be released (transaction currency) | |
| 63 | Table/Structure Field |
KBLD - AEDAT | Date of Last Change | |
| 64 | Table/Structure Field |
KBLD - AENDE | Last changed by | |
| 65 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 66 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 67 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 68 | Table/Structure Field |
KBLD - DATE_FROM | Contract Period From Date | |
| 69 | Table/Structure Field |
KBLD - DATE_TO | Contract Period To Date | |
| 70 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 71 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 72 | Table/Structure Field |
KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
| 73 | Table/Structure Field |
KBLD - EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 74 | Table/Structure Field |
KBLD - ERDAT | Entry date | |
| 75 | Table/Structure Field |
KBLD - ERFAS | Created by | |
| 76 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 77 | Table/Structure Field |
KBLD - FMREASON | Reason for decision for workflow | |
| 78 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 79 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 80 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 81 | Table/Structure Field |
KBLD - HWORIG | Original amount in local currency | |
| 82 | Table/Structure Field |
KBLD - HWREVAL | Amount revalued and approved | |
| 83 | Table/Structure Field |
KBLD - HWREVALAPP | Revalued amount to be approved | |
| 84 | Table/Structure Field |
KBLD - ITABKEY | Internal key of internal table | |
| 85 | Table/Structure Field |
KBLD - KAEDAT | Date of Last Change | |
| 86 | Table/Structure Field |
KBLD - KAENDE | Last changed by | |
| 87 | Table/Structure Field |
KBLD - KERDAT | Entry date | |
| 88 | Table/Structure Field |
KBLD - KERFAS | Created by | |
| 89 | Table/Structure Field |
KBLD - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
KBLD - KVRGNG | Business Transaction | |
| 91 | Table/Structure Field |
KBLD - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
KBLD - LNRZA | Account Number of the Alternative Payee | |
| 93 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 94 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 95 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 96 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 97 | Table/Structure Field |
KBLD - PMDOCS | Change of document amounts only by value adjustment docs | |
| 98 | Table/Structure Field |
KBLD - POSNR | Currency Table Subitem Number | |
| 99 | Table/Structure Field |
KBLD - PRUMN | Denominator for converting price unit into quantity | |
| 100 | Table/Structure Field |
KBLD - PRUMZ | Counter for converting price unit into quantity | |
| 101 | Table/Structure Field |
KBLD - RBELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 103 | Table/Structure Field |
KBLD - REFBLNROLD | Document Number for Earmarked Funds | |
| 104 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 105 | Table/Structure Field |
KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 106 | Table/Structure Field |
KBLD - REFPRECOM | Referenced funds precommitment | |
| 107 | Table/Structure Field |
KBLD - REFPREPOS | Item in referenced funds precommtiment | |
| 108 | Table/Structure Field |
KBLD - REFRESERV | Referenced funds reservation | |
| 109 | Table/Structure Field |
KBLD - REFRESPOS | Item in Referenced Funds Reservation | |
| 110 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 111 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 112 | Table/Structure Field |
KBLD - SUMDELTAHW | Total of amount changes in LC | |
| 113 | Table/Structure Field |
KBLD - SUMDELTATW | Total of amount changes in TC | |
| 114 | Table/Structure Field |
KBLD - SUMHW | Total of approved amounts (local currency) | |
| 115 | Table/Structure Field |
KBLD - SUMHWAPP | Total of amounts to be released (local currency) | |
| 116 | Table/Structure Field |
KBLD - SUMREV | Total of all amounts revalued and approved | |
| 117 | Table/Structure Field |
KBLD - SUMREVAPP | Total of all amounts revalued, but still to be approved | |
| 118 | Table/Structure Field |
KBLD - SUMTW | Total of approved amounts (transaction currency) | |
| 119 | Table/Structure Field |
KBLD - SUMTWAPP | Total of amounts to be released (transaction currency) | |
| 120 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 121 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 122 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 123 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 124 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 125 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 126 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 127 | Table/Structure Field |
KBLD - XBLNR | Reference Document Number | |
| 128 | Table/Structure Field |
KBLD - XDATE | Reference Date | |
| 129 | Table/Structure Field |
KBLD - XEMPFGR | Indicator: Receiver | |
| 130 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 131 | Table/Structure Field |
KBLD - XSENDER | Indicator: Sender | |
| 132 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 133 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 134 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 135 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 136 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 137 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 138 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 139 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 140 | Table/Structure Field |
KBLK - ORGVG | Original CO business transaction | |
| 141 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 142 | Table/Structure Field |
KBLK - XDATE | Reference Date | |
| 143 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 144 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 145 | Table/Structure Field |
KBLP - REFBLPOS | Item in reference document | |
| 146 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 148 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 151 | Table/Structure Field |
REDY - POSPOS | Position on line number | |
| 152 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 153 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 154 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 155 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 156 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 157 | Table/Structure Field |
RESAB - REFBTYP | Earmarked Funds Document Category | |
| 158 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 159 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 160 | Table/Structure Field |
SFPDOCPARAMS - FILLABLE | Interactive form? | |
| 161 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 162 | Table/Structure Field |
SWEDUMEVID - EVTID | ID of an event instance | |
| 163 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 164 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 165 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 166 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 167 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 168 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 177 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 178 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 179 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 180 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 181 | Table/Structure Field |
TKBBA - FORMTYPE | Form Formatting Type | |
| 182 | Table/Structure Field |
TKBBA - FORM_NAME | Name of Form Object |
