Table/Structure Field list used by SAP ABAP Program LFMGR_REDF01 (Include LFMGR_REDF01)
SAP ABAP Program LFMGR_REDF01 (Include LFMGR_REDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
6 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
9 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
10 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
11 | Table/Structure Field | ACCIT - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | ACCIT - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | ACCIT - XREF3 | Reference key for line item | |
14 | Table/Structure Field | ACCIT - ZEKKN | Sequential Number of Account Assignment | |
15 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
16 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
17 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
18 | Table/Structure Field | AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
19 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | BSEG - BUKRS | Company Code | |
22 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
23 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
24 | Table/Structure Field | COBL - AWTYP | Reference procedure | |
25 | Table/Structure Field | COBL_EX - AWTYP | Reference procedure | |
26 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
27 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
28 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
29 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
31 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
32 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
33 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
34 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
35 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
36 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
37 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
38 | Table/Structure Field | FMDY - XFELD | Checkbox | |
39 | Table/Structure Field | FMEP - WRTTP | Value Type | |
40 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
41 | Table/Structure Field | FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
42 | Table/Structure Field | FMIDATA - CFLEV | Carryforward level | |
43 | Table/Structure Field | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
44 | Table/Structure Field | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
45 | Table/Structure Field | FMIDATA - GNJHR | Year of Cash Effectivity | |
46 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
47 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
48 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
49 | Table/Structure Field | FMIDATAFI - KNBUZEI | Document item for FI document number | |
50 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
51 | Table/Structure Field | FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
52 | Table/Structure Field | FMIDATAFI - XREF3 | Reference key for line item | |
53 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
54 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
55 | Table/Structure Field | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
56 | Table/Structure Field | FMIFIIT - CFLEV | Carryforward level | |
57 | Table/Structure Field | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
58 | Table/Structure Field | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
59 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
60 | Table/Structure Field | FMIFIIT - FMBELNR | Document Number of FM Line Item | |
61 | Table/Structure Field | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
62 | Table/Structure Field | FMIFIIT - GJAHR | Fiscal Year | |
63 | Table/Structure Field | FMIFIIT - GNJHR | Year of Cash Effectivity | |
64 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
65 | Table/Structure Field | FMIFIIT - KNBUZEI | Document item for FI document number | |
66 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
67 | Table/Structure Field | FMIFIIT - PAYFLG | Payment Status of FM Documents | |
68 | Table/Structure Field | FMIFIIT - RLDNR | Ledger | |
69 | Table/Structure Field | FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
70 | Table/Structure Field | FMIFIIT - VREFBN | Predecessor document number | |
71 | Table/Structure Field | FMIFIIT - VRFKNT | Predecessor account assignment | |
72 | Table/Structure Field | FMIFIIT - VRFPOS | Predecessor document item | |
73 | Table/Structure Field | FMIFIIT - VRFTYP | Reference procedure | |
74 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction | |
75 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
76 | Table/Structure Field | FMIFIIT - XREF3 | Reference key for line item | |
77 | Table/Structure Field | FMIKEY - BTART | Amount type | |
78 | Table/Structure Field | FMIKEY - GJAHR | Fiscal Year | |
79 | Table/Structure Field | FMIKEY - RLDNR | Ledger | |
80 | Table/Structure Field | FMIKEY - STUNR | Number that clearly identifies the line key in database | |
81 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
82 | Table/Structure Field | FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
83 | Table/Structure Field | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
84 | Table/Structure Field | FMIOI - BTART | Amount type | |
85 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
86 | Table/Structure Field | FMIREF - VREFBN | Predecessor document number | |
87 | Table/Structure Field | FMIREF - VRFKNT | Predecessor account assignment | |
88 | Table/Structure Field | FMIREF - VRFPOS | Predecessor document item | |
89 | Table/Structure Field | FMIREF - VRFTYP | Reference procedure | |
90 | Table/Structure Field | IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
91 | Table/Structure Field | IFM01D - FLG_MULTIANNUAL | Budget for all Years | |
92 | Table/Structure Field | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
93 | Table/Structure Field | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
94 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
95 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
96 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
97 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | Table/Structure Field | TJ01 - VRGNG | Business Transaction |