Table/Structure Field list used by SAP ABAP Program LFMGR_REDTOP (LFMGR_REDTOP)
SAP ABAP Program 
LFMGR_REDTOP (LFMGR_REDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 16 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 18 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 19 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 26 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 28 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 31 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 32 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 36 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 38 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 39 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 40 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 41 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 43 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 44 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 45 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 46 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 47 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 48 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 49 | Table/Structure Field |
FMIFIIT - VRFTYP | Reference procedure | |
| 50 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 51 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 52 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 53 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 54 | Table/Structure Field |
FMIREF - VRFTYP | Reference procedure |
