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 |
---|---|---|---|---|
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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 |