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