Table/Structure Field list used by SAP ABAP Program LFMGR_REDF00 (Include LFMGR_REDF00)
SAP ABAP Program
LFMGR_REDF00 (Include LFMGR_REDF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 2 | ACCIT - XREF3 | Reference key for line item | ||
| 3 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | ACCIT - EBELN | Purchasing Document Number | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | COBK - ORGVG | Original CO business transaction | ||
| 7 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 8 | COBL - AWTYP | Reference procedure | ||
| 9 | COBL_EX - AWTYP | Reference procedure | ||
| 10 | EAPS_20 - FMVOR | Classification of Document Lines | ||
| 11 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 12 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 13 | FMEP - WRTTP | Value Type | ||
| 14 | FMIDATA - FMVOR | Classification of Document Lines | ||
| 15 | FMIDATA - WRTTP | Value Type | ||
| 16 | FMIDATA - VRGNG | CO Business Transaction | ||
| 17 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 18 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 19 | FMIDATA - BUKRS | Company Code | ||
| 20 | FMIDATAFI - MENGE | Quantity | ||
| 21 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 22 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 23 | FMIFIIT - XREF3 | Reference key for line item | ||
| 24 | FMIFIIT - WRTTP | Value Type | ||
| 25 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 26 | FMIFIIT - VRFTYP | Reference procedure | ||
| 27 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 28 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 29 | FMIFIIT - VREFBN | Predecessor document number | ||
| 30 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 31 | FMIFIIT - RLDNR | Ledger | ||
| 32 | FMIFIIT - MENGE | Quantity | ||
| 33 | FMIFIIT - FMVOR | Classification of Document Lines | ||
| 34 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 35 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 36 | FMIFIIT - BUKRS | Company Code | ||
| 37 | FMIFIIT - BTART | Amount type | ||
| 38 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 39 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 40 | FMIKEY - RLDNR | Ledger | ||
| 41 | FMIKEY - BTART | Amount type | ||
| 42 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 43 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 44 | FMIOI - BTART | Amount type | ||
| 45 | FMIOIKEY - BTART | Amount type | ||
| 46 | FMIREF - VREFBN | Predecessor document number | ||
| 47 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 48 | FMIREF - VRFPOS | Predecessor document item | ||
| 49 | FMIREF - VRFTYP | Reference procedure | ||
| 50 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 51 | TJ01 - VRGNG | Business Transaction |