Table/Structure Field list used by SAP ABAP Program LFMGR_REDF02 (Include LFMGR_REDF02)
SAP ABAP Program LFMGR_REDF02 (Include LFMGR_REDF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | ACCIT - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | ACCIT - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | ACCIT - XREF3 | Reference key for line item | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
9 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
10 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | |
15 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
16 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
17 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
18 | Table/Structure Field | COBL - AWTYP | Reference procedure | |
19 | Table/Structure Field | COBL_EX - AWTYP | Reference procedure | |
20 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
21 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
22 | Table/Structure Field | FM01 - FIKRS | Financial Management Area | |
23 | Table/Structure Field | FMEP - WRTTP | Value Type | |
24 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
25 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
26 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
27 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
28 | Table/Structure Field | FMIDATA - ZHLDT | Funds Management - Update Date | |
29 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
30 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
31 | Table/Structure Field | FMIDATAFI - KNBUZEI | Document item for FI document number | |
32 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
33 | Table/Structure Field | FMIDATAFI - MENGE | Quantity | |
34 | Table/Structure Field | FMIDATAFI - XREF3 | Reference key for line item | |
35 | Table/Structure Field | FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
36 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
37 | Table/Structure Field | FMIFIIT - VREFBN | Predecessor document number | |
38 | Table/Structure Field | FMIFIIT - VRFKNT | Predecessor account assignment | |
39 | Table/Structure Field | FMIFIIT - VRFPOS | Predecessor document item | |
40 | Table/Structure Field | FMIFIIT - VRFTYP | Reference procedure | |
41 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction | |
42 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
43 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
44 | Table/Structure Field | FMIFIIT - XREF3 | Reference key for line item | |
45 | Table/Structure Field | FMIFIIT - ZHLDT | Funds Management - Update Date | |
46 | Table/Structure Field | FMIFIIT - MENGE | Quantity | |
47 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
48 | Table/Structure Field | FMIFIIT - KNBUZEI | Document item for FI document number | |
49 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
50 | Table/Structure Field | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
51 | Table/Structure Field | FMIFIIT - FMBELNR | Document Number of FM Line Item | |
52 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
53 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
54 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
55 | Table/Structure Field | FMIFIIT - RLDNR | Ledger | |
56 | Table/Structure Field | FMIKEY - BTART | Amount type | |
57 | Table/Structure Field | FMIKEY - RLDNR | Ledger | |
58 | Table/Structure Field | FMIKEY - STUNR | Number that clearly identifies the line key in database | |
59 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
60 | Table/Structure Field | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
61 | Table/Structure Field | FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
62 | Table/Structure Field | FMIOI - BTART | Amount type | |
63 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
64 | Table/Structure Field | FMIREF - VREFBN | Predecessor document number | |
65 | Table/Structure Field | FMIREF - VRFKNT | Predecessor account assignment | |
66 | Table/Structure Field | FMIREF - VRFPOS | Predecessor document item | |
67 | Table/Structure Field | FMIREF - VRFTYP | Reference procedure | |
68 | Table/Structure Field | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
69 | Table/Structure Field | TJ01 - VRGNG | Business Transaction | |
70 | Table/Structure Field | VBSEGK - AUSBK | Source Company Code | |
71 | Table/Structure Field | VBSEGK - BELNR | Accounting Document Number | |
72 | Table/Structure Field | VBSEGK - GJAHR | Fiscal Year |