Table/Structure Field list used by SAP ABAP Program LFMOIF2U (LFMOIF2U)
SAP ABAP Program
LFMOIF2U (LFMOIF2U) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - BNFPO | Item number of purchase requisition | |
2 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKET - BANFN | Purchase requisition number | |
4 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
7 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
8 | ![]() |
COBK - ORGVG | Original CO business transaction | |
9 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
10 | ![]() |
EKBP - WKURS | Exchange Rate | |
11 | ![]() |
EKBP - TWAER | Transaction Currency | |
12 | ![]() |
EKBP - RETPO | Returns Item | |
13 | ![]() |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKBP - BSART | Order Type (Purchasing) | |
15 | ![]() |
EKBP - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EKBP - BANFN | Purchase requisition number | |
17 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - BANFN | Purchase requisition number | |
19 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
22 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
25 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
29 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
30 | ![]() |
FMDY - XFELD | Checkbox | |
31 | ![]() |
FMEP - WRTTP | Value Type | |
32 | ![]() |
FMFGTOLDCTYP - TOLSL | Tolerance Key for Overdraw Tolerance | |
33 | ![]() |
FMFGTOLDCTYP - SUBITEMREQ | Tolerance Check for Subitems | |
34 | ![]() |
FMFGTOLDCTYP - BSART | Purchasing Document Type | |
35 | ![]() |
FMFGTOLDCTYP - PRREQ | PR Required | |
36 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
37 | ![]() |
FMIDATA - SGTXT | Item Text | |
38 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
39 | ![]() |
FMIDATA - WRTTP | Value Type | |
40 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
41 | ![]() |
FMIDATAOI - ERLKZ | Completed Indicator for Open Items | |
42 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
43 | ![]() |
FMIKEY - RLDNR | Ledger | |
44 | ![]() |
FMIKEY - BTART | Amount type | |
45 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
46 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
47 | ![]() |
FMIOI - REFBT | Reference document category | |
48 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
49 | ![]() |
FMIOI - WRTTP | Value Type | |
50 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
51 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
52 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
53 | ![]() |
FMIOI - SGTXT | Item Text | |
54 | ![]() |
FMIOI - RLDNR | Ledger | |
55 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
56 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
57 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
58 | ![]() |
FMIOI - ERLKZ | Completed Indicator for Open Items | |
59 | ![]() |
FMIOI - BTART | Amount type | |
60 | ![]() |
FMIOIKEY - BTART | Amount type | |
61 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
62 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
63 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
64 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
65 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
66 | ![]() |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
67 | ![]() |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |