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 |
---|---|---|---|---|
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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 |