Table/Structure Field list used by SAP ABAP Program LFMPY_EF03 (Include LFMPY_EF03)
SAP ABAP Program
LFMPY_EF03 (Include LFMPY_EF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCIT - AWORG | Reference organisational units | |
4 | ![]() |
ACCIT - AWREF | Reference document number | |
5 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
6 | ![]() |
ACCIT - XREF3 | Reference key for line item | |
7 | ![]() |
ACCIT_FI - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT_FI - AWREF | Reference document number | |
9 | ![]() |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
10 | ![]() |
ACCIT_FI - XREF3 | Reference key for line item | |
11 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
12 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
13 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
14 | ![]() |
BKPF - BLDAT | Document Date in Document | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
20 | ![]() |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
21 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
22 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
23 | ![]() |
EKBE - WEORA | Acceptance At Origin | |
24 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
EKBE - MENGE | Quantity | |
27 | ![]() |
EKBE - LFPOS | Item of a reference document | |
28 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
29 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
30 | ![]() |
EKBE - CPUTM | Time of data entry | |
31 | ![]() |
EKBE - BELNR | Number of Material Document | |
32 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
33 | ![]() |
EKBE - BLDAT | Document Date in Document | |
34 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
35 | ![]() |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
36 | ![]() |
EKBE - BUZEI | Item in material document | |
37 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
38 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
39 | ![]() |
EKBE - GJAHR | Year of material document | |
40 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
41 | ![]() |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
42 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
43 | ![]() |
EKBEDATA - WEORA | Acceptance At Origin | |
44 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
EKBEDATA - MENGE | Quantity | |
46 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
47 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
48 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
49 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
50 | ![]() |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
51 | ![]() |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
52 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
53 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
54 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
55 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
56 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
58 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
59 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
60 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
61 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
62 | ![]() |
EKPO - EXCPE | EKPO-EXCPE | |
63 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
65 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
66 | ![]() |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
67 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
68 | ![]() |
EKPODATA - EXCPE | EKPODATA-EXCPE | |
69 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
70 | ![]() |
ESSR - BLDAT | Document Date in Document | |
71 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
72 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
73 | ![]() |
ESSR - LZBIS | End of period | |
74 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
75 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
76 | ![]() |
ESSR_DATA - LZBIS | End of period | |
77 | ![]() |
FMDY - XFELD | Checkbox | |
78 | ![]() |
FMFG_EKPODATA - EXCPE | Acceptance Period | |
79 | ![]() |
MKPF - BLDAT | Document Date in Document | |
80 | ![]() |
MKPF - MBLNR | Number of Material Document | |
81 | ![]() |
MKPF - MJAHR | Year of material document | |
82 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
83 | ![]() |
RBKP - GJAHR | Fiscal Year | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
87 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
88 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
89 | ![]() |
TBE11 - APPLK | Application Indicator |