Table/Structure Field list used by SAP ABAP Program LFMFRF05 (Subroutines (6))
SAP ABAP Program 
LFMFRF05 (Subroutines (6)) is using
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Class (7)
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Table/Structure Field (188)
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Function Module (22)
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Message Class (1)
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Message Number (16)
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Class Method (9)
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Table (24)
| # | 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 |
BAPI1090_1 - CURDECIMALS | Number of decimal places | |
| 4 | Table/Structure Field |
BAPI1090_1 - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 7 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
FCODE_EXCLUDE - FCODE | Function code | |
| 9 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 10 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 11 | Table/Structure Field |
FMRESGLOB - XPMDOCS | Change of document amounts only by value adjustment docs | |
| 12 | Table/Structure Field |
FMRESGLOBALS - XPMDOCS | Change of document amounts only by value adjustment docs | |
| 13 | Table/Structure Field |
FMRESINI2 - PID2 | Set/Get parameter ID | |
| 14 | Table/Structure Field |
FMRESINI2 - PID3 | Set/Get parameter ID | |
| 15 | Table/Structure Field |
FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
| 16 | Table/Structure Field |
IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 17 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 18 | Table/Structure Field |
IA1KBLK - COMBUDGET | Update in commitment budget | |
| 19 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 20 | Table/Structure Field |
IA1KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
| 21 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 22 | Table/Structure Field |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
| 23 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 24 | Table/Structure Field |
IA1KBLK - PAYBUDGET | Update in Payment Budget | |
| 25 | Table/Structure Field |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 26 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 27 | Table/Structure Field |
IA1KBLK - WKAOK | Document already approved once | |
| 28 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 29 | Table/Structure Field |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 30 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 31 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 32 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 33 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 34 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 35 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 36 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 37 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 38 | Table/Structure Field |
IAKB - HWABG | Funds reservation amount reduced | |
| 39 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 40 | Table/Structure Field |
IAKB - HWREVAL | Amount revalued and approved | |
| 41 | Table/Structure Field |
IAKB - HWREVALAPP | Revalued amount to be approved | |
| 42 | Table/Structure Field |
IAKB - INEX_INCR | Expenditure budget already increased by revenue | |
| 43 | Table/Structure Field |
IAKB - ITABKEY | Internal key of internal table | |
| 44 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 45 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 46 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 47 | Table/Structure Field |
KBLD - ACCHANG | FM account assignment can be changed in follow-on document | |
| 48 | Table/Structure Field |
KBLD - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 49 | Table/Structure Field |
KBLD - AEDAT | Date of Last Change | |
| 50 | Table/Structure Field |
KBLD - AENDE | Last changed by | |
| 51 | Table/Structure Field |
KBLD - ATEXT | Reduction text | |
| 52 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 53 | Table/Structure Field |
KBLD - BLART | Earmarked fund document type | |
| 54 | Table/Structure Field |
KBLD - BLKKZ | Blocking indicator (header) | |
| 55 | Table/Structure Field |
KBLD - BLPKZ | Blocking Indicator (Item) | |
| 56 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 57 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 58 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 59 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 60 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 61 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 62 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 63 | Table/Structure Field |
KBLD - FIKRS | Financial Management Area | |
| 64 | Table/Structure Field |
KBLD - HWABG | Funds reservation amount reduced | |
| 65 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 66 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 67 | Table/Structure Field |
KBLD - HWCONS | Earmarked fund reduction amount, in local currency | |
| 68 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 69 | Table/Structure Field |
KBLD - HWREVAL | Amount revalued and approved | |
| 70 | Table/Structure Field |
KBLD - HWREVALAPP | Revalued amount to be approved | |
| 71 | Table/Structure Field |
KBLD - INEX_INCR | Expenditure budget already increased by revenue | |
| 72 | Table/Structure Field |
KBLD - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
| 73 | Table/Structure Field |
KBLD - ITABKEY | Internal key of internal table | |
| 74 | Table/Structure Field |
KBLD - KOKRS | Controlling Area | |
| 75 | Table/Structure Field |
KBLD - KURSF | Exchange rate | |
| 76 | Table/Structure Field |
KBLD - KVRGNG | Business Transaction | |
| 77 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 78 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 79 | Table/Structure Field |
KBLD - MEINH | Unit of Measure | |
| 80 | Table/Structure Field |
KBLD - MENGE | Reserved quantity | |
| 81 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 82 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 83 | Table/Structure Field |
KBLD - PEINH | Price unit | |
| 84 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 85 | Table/Structure Field |
KBLD - PMDOCS | Change of document amounts only by value adjustment docs | |
| 86 | Table/Structure Field |
KBLD - PREIS | Price | |
| 87 | Table/Structure Field |
KBLD - PRMEN | Price unit | |
| 88 | Table/Structure Field |
KBLD - PRUMN | Denominator for converting price unit into quantity | |
| 89 | Table/Structure Field |
KBLD - PRUMZ | Counter for converting price unit into quantity | |
| 90 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 91 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 92 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 93 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 94 | Table/Structure Field |
KBLD - VORL_BELNR | Reference document number | |
| 95 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 96 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 98 | Table/Structure Field |
KBLD - WKAOK | Document already approved once | |
| 99 | Table/Structure Field |
KBLD - WKAPK | Indicator: document is approved | |
| 100 | Table/Structure Field |
KBLD - WTABG | Funds reservation amount reduced | |
| 101 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 102 | Table/Structure Field |
KBLD - WTCONS | Earmarked fund reduction amount, in transaction currency | |
| 103 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 104 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 105 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 106 | Table/Structure Field |
KBLD - WWERT | Translation date | |
| 107 | Table/Structure Field |
KBLD - XEMPFGR | Indicator: Receiver | |
| 108 | Table/Structure Field |
KBLD - XNEWP | Checkbox | |
| 109 | Table/Structure Field |
KBLD - XREFERRED | Checkbox | |
| 110 | Table/Structure Field |
KBLD - XSENDER | Indicator: Sender | |
| 111 | Table/Structure Field |
KBLE - AEDAT | Date of Last Change | |
| 112 | Table/Structure Field |
KBLE - AENDE | Last changed by | |
| 113 | Table/Structure Field |
KBLE - ATEXT | Reduction text | |
| 114 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 115 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 116 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 117 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 118 | Table/Structure Field |
KBLE - RBUKRS | Company Code | |
| 119 | Table/Structure Field |
KBLE - RGJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 121 | Table/Structure Field |
KBLEW - BELNR | Document Number for Earmarked Funds | |
| 122 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 123 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 124 | Table/Structure Field |
KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 125 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 126 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 127 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 129 | Table/Structure Field |
KBLK - COMBUDGET | Update in commitment budget | |
| 130 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 131 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 132 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 133 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 134 | Table/Structure Field |
KBLK - NPRBUDGET | Update in non-profile budget | |
| 135 | Table/Structure Field |
KBLK - PAYBUDGET | Update in Payment Budget | |
| 136 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 137 | Table/Structure Field |
KBLK - WF_START | Start workflow | |
| 138 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 139 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 140 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 141 | Table/Structure Field |
KBLP - PRUMN | Denominator for converting price unit into quantity | |
| 142 | Table/Structure Field |
KBLP - PRUMZ | Counter for converting price unit into quantity | |
| 143 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 144 | Table/Structure Field |
REDY - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | |
| 145 | Table/Structure Field |
REDY - BATEXT | Document type description | |
| 146 | Table/Structure Field |
REDY - BUKRSTXT | Name of Company Code or Company | |
| 147 | Table/Structure Field |
REDY - COMBUDGET | Update in commitment budget | |
| 148 | Table/Structure Field |
REDY - FIKRSTXT | Name of FM area | |
| 149 | Table/Structure Field |
REDY - HWAER1 | Local Currency | |
| 150 | Table/Structure Field |
REDY - KOKRSTXT | Name of the controlling area | |
| 151 | Table/Structure Field |
REDY - PAYBUDGET | Update in Payment Budget | |
| 152 | Table/Structure Field |
REDY - WAERS1 | Currency Key | |
| 153 | Table/Structure Field |
RESAB - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
RESAB - BLDAT | Document Date in Document | |
| 155 | Table/Structure Field |
RESAB - BUKRS | Company Code | |
| 156 | Table/Structure Field |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
| 157 | Table/Structure Field |
RESAB - DMBTR | Amount | |
| 158 | Table/Structure Field |
RESAB - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 160 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 161 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 162 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 163 | Table/Structure Field |
RESAB - WRBTR | Amount | |
| 164 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 165 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 166 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 167 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 168 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 169 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 170 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 171 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 172 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 173 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 174 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 175 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 176 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 177 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 178 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 179 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 182 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 185 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 186 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 187 | Table/Structure Field |
TCOBM - FDNAM | Coding block field name | |
| 188 | Table/Structure Field |
TKA01 - BEZEI | Name of the controlling area |
