Table/Structure Field list used by SAP ABAP Program LFMFRF03 (Subroutines (3))
SAP ABAP Program 
LFMFRF03 (Subroutines (3)) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (176)
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Function Module (23)
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Message Class (1)
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Message Number (16)
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Class Method (5)
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Program (1)
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Table (21)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 5 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 6 | Table/Structure Field |
CDTXT - TEILOBJID | Changed table record key | |
| 7 | Table/Structure Field |
CDTXT - TEXTART | Create change document: Text type | |
| 8 | Table/Structure Field |
CDTXT - TEXTSPR | Language Key | |
| 9 | Table/Structure Field |
CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | |
| 10 | Table/Structure Field |
CKBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 11 | Table/Structure Field |
CKBLP - BELNR | Document Number for Earmarked Funds | |
| 12 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 13 | Table/Structure Field |
CKBLP - BUDGET_PD | FM: Budget Period | |
| 14 | Table/Structure Field |
CKBLP - ERLKZ | Completion indicator for line item | |
| 15 | Table/Structure Field |
CKBLP - FIPEX | Commitment item | |
| 16 | Table/Structure Field |
CKBLP - FIPOS | Commitment item | |
| 17 | Table/Structure Field |
CKBLP - FISTL | Funds Center | |
| 18 | Table/Structure Field |
CKBLP - GEBER | Fund | |
| 19 | Table/Structure Field |
CKBLP - LOEKZ | Deletion Indicator | |
| 20 | Table/Structure Field |
CKBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 21 | Table/Structure Field |
CKBLP - REFBLPOS | Item in reference document | |
| 22 | Table/Structure Field |
CKBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 23 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 24 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 25 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 29 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 31 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 32 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 33 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 34 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_NEW | Reference document number | |
| 35 | Table/Structure Field |
FMEF_OLDNEWREF - BELNR_NEW | Accounting Document Number | |
| 36 | Table/Structure Field |
FMRESINI2 - PID1 | Set/Get parameter ID | |
| 37 | Table/Structure Field |
IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 38 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 39 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 40 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 41 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 42 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 43 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 44 | Table/Structure Field |
IA1KBLP - BUDGET_PD | FM: Budget Period | |
| 45 | Table/Structure Field |
IA1KBLP - FIPEX | Commitment item | |
| 46 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 47 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 48 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 49 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 50 | Table/Structure Field |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 51 | Table/Structure Field |
IA1KBLP - REFSETERLK | Used earmarked funds set to "Complete" | |
| 52 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 53 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 54 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 55 | Table/Structure Field |
IAKB - ERLDAT | Completion date | |
| 56 | Table/Structure Field |
IAKB - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 57 | Table/Structure Field |
IAKB - ITABKEY | Internal key of internal table | |
| 58 | Table/Structure Field |
IAKB - LINK_FIRST | Checkbox | |
| 59 | Table/Structure Field |
IAKBFM - ERLKZ | Completion indicator for line item | |
| 60 | Table/Structure Field |
IAKBFM - LOEKZ | Deletion Indicator | |
| 61 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 62 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 63 | Table/Structure Field |
KBFM - BELNR | Document Number for Earmarked Funds | |
| 64 | Table/Structure Field |
KBFM - BLPOS | Earmarked Funds: Document Item | |
| 65 | Table/Structure Field |
KBFM - ERLKZ | Completion indicator for line item | |
| 66 | Table/Structure Field |
KBFM - FM_TRANS_DATE | FM Transaction Date | |
| 67 | Table/Structure Field |
KBFM - LOEKZ | Deletion Indicator | |
| 68 | Table/Structure Field |
KBLD - ATEXT | Reduction text | |
| 69 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 70 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 71 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 72 | Table/Structure Field |
KBLD - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
KBLD - BUDGET_PD | FM: Budget Period | |
| 74 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 75 | Table/Structure Field |
KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
| 76 | Table/Structure Field |
KBLD - EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 77 | Table/Structure Field |
KBLD - ERLDAT | Completion date | |
| 78 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 79 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 80 | Table/Structure Field |
KBLD - FIKRS | Financial Management Area | |
| 81 | Table/Structure Field |
KBLD - FIPEX | Commitment item | |
| 82 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 83 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 84 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 85 | Table/Structure Field |
KBLD - HWCONS | Earmarked fund reduction amount, in local currency | |
| 86 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 87 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 88 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 89 | Table/Structure Field |
KBLD - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 90 | Table/Structure Field |
KBLD - ITABKEY | Internal key of internal table | |
| 91 | Table/Structure Field |
KBLD - KOKRS | Controlling Area | |
| 92 | Table/Structure Field |
KBLD - KVRGNG | Business Transaction | |
| 93 | Table/Structure Field |
KBLD - LINK_FIRST | Checkbox | |
| 94 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 95 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 96 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 97 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 98 | Table/Structure Field |
KBLD - REFBLNROLD | Document Number for Earmarked Funds | |
| 99 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 100 | Table/Structure Field |
KBLD - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 101 | Table/Structure Field |
KBLD - REFBPOSOLD | Earmarked Funds: Document Item | |
| 102 | Table/Structure Field |
KBLD - REFBTYPOLD | Earmarked Funds Document Category | |
| 103 | Table/Structure Field |
KBLD - REFPRECOM | Referenced funds precommitment | |
| 104 | Table/Structure Field |
KBLD - REFPREPOS | Item in referenced funds precommtiment | |
| 105 | Table/Structure Field |
KBLD - REFRESERV | Referenced funds reservation | |
| 106 | Table/Structure Field |
KBLD - REFRESPOS | Item in Referenced Funds Reservation | |
| 107 | Table/Structure Field |
KBLD - REFSETERLK | Used earmarked funds set to "Complete" | |
| 108 | Table/Structure Field |
KBLD - VORL_BELNR | Reference document number | |
| 109 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 110 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 111 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 112 | Table/Structure Field |
KBLD - WKAPK | Indicator: document is approved | |
| 113 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 114 | Table/Structure Field |
KBLD - WTBLC | Amount blocked in funds reservation | |
| 115 | Table/Structure Field |
KBLD - WTCONS | Earmarked fund reduction amount, in transaction currency | |
| 116 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 117 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 118 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 119 | Table/Structure Field |
KBLD - WWERT | Translation date | |
| 120 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 121 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 122 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 123 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 124 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 125 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 126 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 127 | Table/Structure Field |
KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 128 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 129 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 130 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 131 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 133 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 134 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 135 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 136 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 137 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 138 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 139 | Table/Structure Field |
KBLP - BUDGET_PD | FM: Budget Period | |
| 140 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 141 | Table/Structure Field |
KBLP - FIPEX | Commitment item | |
| 142 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 143 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 144 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 145 | Table/Structure Field |
KBLP - LOEKZ | Deletion Indicator | |
| 146 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 147 | Table/Structure Field |
KBLP - REFBLPOS | Item in reference document | |
| 148 | Table/Structure Field |
KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 149 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 150 | Table/Structure Field |
RANGE_N3 - LOW | Numc3, internal use | |
| 151 | Table/Structure Field |
RANGE_N3 - OPTION | Version Number Component | |
| 152 | Table/Structure Field |
RANGE_N3 - SIGN | Single-Character Flag | |
| 153 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 154 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 155 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 156 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 159 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 166 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 167 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 168 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 169 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 170 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 171 | Table/Structure Field |
TKBBA - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 172 | Table/Structure Field |
TKBBA - NEGVAL | Negative document | |
| 173 | Table/Structure Field |
TKBBA - WF_START | Start workflow | |
| 174 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 175 | Table/Structure Field |
TREASONS - WFTRIGGER | Final decision indicator | |
| 176 | Table/Structure Field |
USR12 - AUTH | Authorization name in user master maintenance |
