Table/Structure Field list used by SAP ABAP Program LFMGR_REDF0Q (Include LFMGR_REDF0Q)
SAP ABAP Program
LFMGR_REDF0Q (Include LFMGR_REDF0Q) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - TCODE | Transaction Code | ||
| 4 | ACCHD - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT - EBELN | Purchasing Document Number | ||
| 9 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 10 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 11 | ACCTHD - AWTYP | Reference procedure | ||
| 12 | ACCTHD - TCODE | Transaction Code | ||
| 13 | ACCTHD - AWREF | Reference document number | ||
| 14 | ACCTHD - AWORG | Reference organisational units | ||
| 15 | COBK - ORGVG | Original CO business transaction | ||
| 16 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 17 | EKPO - RETPO | Returns Item | ||
| 18 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | EKPODATA - RETPO | Returns Item | ||
| 20 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 21 | FMDY - XFELD | Checkbox | ||
| 22 | FMIDATA - CFLEV | Carryforward level | ||
| 23 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 24 | FMIDATA - VRGNG | CO Business Transaction | ||
| 25 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 26 | FMIDATA - PERIO | Period | ||
| 27 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 28 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 29 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 30 | FMIDATAFI - MENGE | Quantity | ||
| 31 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 32 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 33 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 34 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 35 | FMIFIIT - VREFBN | Predecessor document number | ||
| 36 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 37 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 38 | FMIFIIT - VRFTYP | Reference procedure | ||
| 39 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 40 | FMIFIIT - FIKRS | Financial Management Area | ||
| 41 | FMIFIIT - XREF3 | Reference key for line item | ||
| 42 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 43 | FMIFIIT - PERIO | Period | ||
| 44 | FMIFIIT - MENGE | Quantity | ||
| 45 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 46 | FMIFIIT - GJAHR | Fiscal Year | ||
| 47 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 48 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 49 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 50 | FMIFIIT - CFLEV | Carryforward level | ||
| 51 | FMIFIIT - BTART | Amount type | ||
| 52 | FMIFIIT - RLDNR | Ledger | ||
| 53 | FMIKEY - RLDNR | Ledger | ||
| 54 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 55 | FMIKEY - GJAHR | Fiscal Year | ||
| 56 | FMIKEY - BTART | Amount type | ||
| 57 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 58 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 59 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 60 | FMIOI - BTART | Amount type | ||
| 61 | FMIOIKEY - BTART | Amount type | ||
| 62 | FMIREF - VREFBN | Predecessor document number | ||
| 63 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 64 | FMIREF - VRFPOS | Predecessor document item | ||
| 65 | FMIREF - VRFTYP | Reference procedure | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | TJ01 - VRGNG | Business Transaction |