Table/Structure Field list used by SAP ABAP Program LFMFRF07 (Subroutines (7))
SAP ABAP Program 
LFMFRF07 (Subroutines (7)) is using
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Table/Structure Field (163)
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Function Module (16)
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Interface (1)
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Message Class (3)
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Message Number (13)
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Class Method (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 3 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 4 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 5 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 7 | Table/Structure Field |
FCODE_EXCLUDE - FCODE | Function code | |
| 8 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 9 | Table/Structure Field |
FMRESGLOB - XEUFUNCS | Activate special EU functionality | |
| 10 | Table/Structure Field |
FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | |
| 11 | Table/Structure Field |
FMRESINI2 - PID3 | Set/Get parameter ID | |
| 12 | Table/Structure Field |
FMR_INTERFACE_DET - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
FMR_INTERFACE_DET - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 15 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 16 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 17 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 18 | Table/Structure Field |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
| 19 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 20 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 21 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 22 | Table/Structure Field |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 23 | Table/Structure Field |
IA1KBLK - RFBLNR | Reference document number | |
| 24 | Table/Structure Field |
IA1KBLK - RFORG | Reference organisational units | |
| 25 | Table/Structure Field |
IA1KBLK - RFSYS | Logical system of source document | |
| 26 | Table/Structure Field |
IA1KBLK - RFTYP | Reference procedure | |
| 27 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 28 | Table/Structure Field |
IA1KBLK - WKAOK | Document already approved once | |
| 29 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 30 | Table/Structure Field |
IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | |
| 31 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 32 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 33 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 34 | Table/Structure Field |
IA1KBLP - FIPEX | Commitment item | |
| 35 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 36 | Table/Structure Field |
IA1KBLP - HWORIG | Original amount in local currency | |
| 37 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
IA1KBLP - LNRZA | Account Number of the Alternative Payee | |
| 39 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 40 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 41 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 42 | Table/Structure Field |
IAKB - ERLDAT | Completion date | |
| 43 | Table/Structure Field |
IAKB - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 44 | Table/Structure Field |
IAKB - ITABKEY | Internal key of internal table | |
| 45 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 46 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 47 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 48 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 49 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 50 | Table/Structure Field |
KBLD - ACCHANG | FM account assignment can be changed in follow-on document | |
| 51 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 52 | Table/Structure Field |
KBLD - BLART | Earmarked fund document type | |
| 53 | Table/Structure Field |
KBLD - BLDAT | Document Date in Document | |
| 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 - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 60 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 61 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 62 | Table/Structure Field |
KBLD - DOCLOCK | Funds precommitment document block | |
| 63 | Table/Structure Field |
KBLD - EF_SYSTEM_NUMBER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 64 | Table/Structure Field |
KBLD - ERLDAT | Completion date | |
| 65 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 66 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 67 | Table/Structure Field |
KBLD - FEXEC | Indicator: final completion (paid) | |
| 68 | Table/Structure Field |
KBLD - FIPEX | Commitment item | |
| 69 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 70 | Table/Structure Field |
KBLD - FMREASON | Reason for decision for workflow | |
| 71 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 72 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 73 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 74 | Table/Structure Field |
KBLD - HWORIG | Original amount in local currency | |
| 75 | Table/Structure Field |
KBLD - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 76 | Table/Structure Field |
KBLD - ITABKEY | Internal key of internal table | |
| 77 | Table/Structure Field |
KBLD - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KBLD - KURSF | Exchange rate | |
| 79 | Table/Structure Field |
KBLD - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
KBLD - LNRZA | Account Number of the Alternative Payee | |
| 81 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 82 | Table/Structure Field |
KBLD - MARK | Indicator: posting line selected? | |
| 83 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 84 | Table/Structure Field |
KBLD - PMDOCS | Change of document amounts only by value adjustment docs | |
| 85 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 86 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 87 | Table/Structure Field |
KBLD - WKAPK | Indicator: document is approved | |
| 88 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 89 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 90 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 91 | Table/Structure Field |
KBLD - WWERT | Translation date | |
| 92 | Table/Structure Field |
KBLD - XREFERRED | Checkbox | |
| 93 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 94 | Table/Structure Field |
KBLK - BLDAT | Document Date in Document | |
| 95 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 96 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 97 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 98 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 99 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 100 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 101 | Table/Structure Field |
KBLK - KAEDAT | Date of Last Change | |
| 102 | Table/Structure Field |
KBLK - KAENDE | Last changed by | |
| 103 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 104 | Table/Structure Field |
KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 105 | Table/Structure Field |
KBLK - RFBLNR | Reference document number | |
| 106 | Table/Structure Field |
KBLK - RFORG | Reference organisational units | |
| 107 | Table/Structure Field |
KBLK - RFSYS | Logical system of source document | |
| 108 | Table/Structure Field |
KBLK - RFTYP | Reference procedure | |
| 109 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 110 | Table/Structure Field |
KBLK - WF_START | Start workflow | |
| 111 | Table/Structure Field |
KBLK - WKAOK | Document already approved once | |
| 112 | Table/Structure Field |
KBLK - WKAPK | Indicator: document is approved | |
| 113 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 114 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 115 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 116 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 117 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 120 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 121 | Table/Structure Field |
REDY - APPROVALSTATE | Document approval status | |
| 122 | Table/Structure Field |
REDY - HWAER1 | Local Currency | |
| 123 | Table/Structure Field |
REDY - KUNNRTXT | Name 1 | |
| 124 | Table/Structure Field |
REDY - LIFNRTXT | Name 1 | |
| 125 | Table/Structure Field |
REDY - LNRZATXT | Name 1 | |
| 126 | Table/Structure Field |
REDY - WAERS1 | Currency Key | |
| 127 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 128 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 129 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 130 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 131 | Table/Structure Field |
SCREEN - REQUEST | SCREEN-REQUEST | |
| 132 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 133 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 134 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 135 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 136 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 137 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 138 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 139 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 140 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 141 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 142 | Table/Structure Field |
SRE02 - GSBER | Business Area | |
| 143 | Table/Structure Field |
SRE02 - XBLNR | Reference Document Number | |
| 144 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 145 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 148 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 149 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 152 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 157 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 158 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 159 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 160 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 163 | Table/Structure Field |
TREASONS - WFTRIGGER | Final decision indicator |
