Table/Structure Field list used by SAP ABAP Program LFMGR_REDF03 (Include LFMGR_REDF03)
SAP ABAP Program
LFMGR_REDF03 (Include LFMGR_REDF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBE - REEWR | Invoice Value Entered (in Local Currency) | ||
| 7 | EKBE - MENGE | Quantity | ||
| 8 | EKBE - LFPOS | Item of a reference document | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBE - LFBNR | Document number of a reference document | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBE - EBELN | Purchasing Document Number | ||
| 14 | EKBE - DMBTR | Amount in local currency | ||
| 15 | EKBE - BEWTP | Purchase Order History Category | ||
| 16 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 17 | EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 18 | EKBEDATA - MENGE | Quantity | ||
| 19 | EKBEDATA - LFPOS | Item of a reference document | ||
| 20 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 21 | EKBEDATA - DMBTR | Amount in local currency | ||
| 22 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 23 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 24 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - LEBRE | EKPO-LEBRE | ||
| 28 | EKPO - PSTYP | Item category in purchasing document | ||
| 29 | EKPO - RETPO | Returns Item | ||
| 30 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 31 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 32 | EKPODATA - RETPO | Returns Item | ||
| 33 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 34 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 35 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 36 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 37 | IFMGR_RED_MM_OUTPUT - GRRED | Amount in local currency | ||
| 38 | IFMGR_RED_MM_OUTPUT - MENGE | Quantity | ||
| 39 | IFMGR_RED_PO_ITEM - EBELN | Purchasing Document Number | ||
| 40 | IFMGR_RED_PO_ITEM - EBELP | Item Number of Purchasing Document | ||
| 41 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 42 | RANGE_C10 - OPTION | Version Number Component | ||
| 43 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 44 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 45 | RBKP - GJAHR | Fiscal Year | ||
| 46 | RBKP - RBSTAT | Invoice document status | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |