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