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 |