Table/Structure Field list used by SAP ABAP Program LFMFRI01 (INPUT Modules)
SAP ABAP Program
LFMFRI01 (INPUT Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 6 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 7 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 8 | IA1KBLK - XDATE | Reference Date | ||
| 9 | IA1KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 10 | IA1KBLP - UEBTO | Tolerance limit for overrun | ||
| 11 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 12 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 13 | IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 14 | IA1KBLP - PEROP_END | Period of Performance End | ||
| 15 | IA1KBLP - PEROP_BEG | Period of Performance Start | ||
| 16 | IA1KBLP - PDATE | ITFM: Peremption Date | ||
| 17 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 18 | IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 19 | IA1KBLP - DATE_TO | Contract Period To Date | ||
| 20 | IA1KBLP - DATE_FROM | Contract Period From Date | ||
| 21 | IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 22 | IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 23 | IA1KBLP - BLPKZ | Blocking Indicator (Item) | ||
| 24 | IA1KBLP - HWORIG | Original amount in local currency | ||
| 25 | KBLD - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 26 | KBLD - MARK | Indicator: posting line selected? | ||
| 27 | KBLD - PTEXT | Item Text | ||
| 28 | KBLD - PRUMZ | Counter for converting price unit into quantity | ||
| 29 | KBLD - PRUMN | Denominator for converting price unit into quantity | ||
| 30 | KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 31 | KBLD - PEROP_END | Period of Performance End | ||
| 32 | KBLD - PEROP_BEG | Period of Performance Start | ||
| 33 | KBLD - PDATE | ITFM: Peremption Date | ||
| 34 | KBLD - ORGVG | Original CO business transaction | ||
| 35 | KBLD - REFBLPOS | Item in reference document | ||
| 36 | KBLD - UEBTO | Tolerance limit for overrun | ||
| 37 | KBLD - VRGNG | Business Transaction | ||
| 38 | KBLD - WAERS | Transaction Currency | ||
| 39 | KBLD - WTGES | Total reserved amount in transaction currency | ||
| 40 | KBLD - WTORIG | Original Amount in Transaction Currency | ||
| 41 | KBLD - WWERT | Translation date | ||
| 42 | KBLD - XBLNR | Reference Document Number | ||
| 43 | KBLD - XDATE | Reference Date | ||
| 44 | KBLD - XNEWP | Checkbox | ||
| 45 | KBLD - KURSF | Exchange rate | ||
| 46 | KBLD - KVRGNG | Business Transaction | ||
| 47 | KBLD - BLART | Earmarked fund document type | ||
| 48 | KBLD - BLDAT | Document Date in Document | ||
| 49 | KBLD - BLPKZ | Blocking Indicator (Item) | ||
| 50 | KBLD - BLPOS | Line Item | ||
| 51 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 52 | KBLD - BUDAT | Posting Date in the Document | ||
| 53 | KBLD - BUKRS | Company Code | ||
| 54 | KBLD - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 55 | KBLD - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 56 | KBLD - DATE_FROM | Contract Period From Date | ||
| 57 | KBLD - DATE_TO | Contract Period To Date | ||
| 58 | KBLD - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 59 | KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 60 | KBLD - ERLKZ | Completion indicator for earmarked funds document item | ||
| 61 | KBLD - FEXEC | Indicator: final completion (paid) | ||
| 62 | KBLD - HWGES | Total value in local currency | ||
| 63 | KBLD - HWORIG | Original amount in local currency | ||
| 64 | KBLD - KTEXT | Doc.header text | ||
| 65 | KBLK - XDATE | Reference Date | ||
| 66 | KBLK - XBLNR | Reference Document Number | ||
| 67 | KBLK - KTEXT | Doc.header text | ||
| 68 | KBLK - WWERT | Translation date | ||
| 69 | KBLK - KURSF | Exchange rate | ||
| 70 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 71 | KBLK - BUDAT | Posting Date in the Document | ||
| 72 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 73 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 74 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 75 | KBLP - PEROP_BEG | Period of Performance Start | ||
| 76 | KBLP - PEROP_END | Period of Performance End | ||
| 77 | KBLP - PRUMN | Denominator for converting price unit into quantity | ||
| 78 | KBLP - PRUMZ | Counter for converting price unit into quantity | ||
| 79 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 80 | REDY - COMBUDGET | Update in commitment budget | ||
| 81 | REDY - PAYBUDGET | Update in Payment Budget | ||
| 82 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 83 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 84 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 87 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 88 | T100C - MSGTS | Active message type |