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