Table/Structure Field list used by SAP ABAP Program LFMR2F01 (Include LFMR2F01)
SAP ABAP Program
LFMR2F01 (Include LFMR2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | D020S - PROG | ABAP Program Name | ||
| 4 | D021S - FNAM | Field name | ||
| 5 | DD03L - TABNAME | Table Name | ||
| 6 | FMRESACCMVRULES - FELDN | Possible field for account assignment transfer | ||
| 7 | FMRESFIELDS - LOCATION | Earmarked funds: Field type (header field, item field,...) | ||
| 8 | FMRES_EW_INFOS - INFO | Character field of length 40 | ||
| 9 | FMRES_EW_INFOS - TYPE | Info key | ||
| 10 | IA1KBLK - WF_START | Start workflow | ||
| 11 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 12 | IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 13 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 14 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 15 | IA1KBLP - HWORIG | Original amount in local currency | ||
| 16 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 17 | IA1KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 18 | KBLD - XNEWP | Checkbox | ||
| 19 | KBLD - WTORIG | Original Amount in Transaction Currency | ||
| 20 | KBLD - WTGES | Total reserved amount in transaction currency | ||
| 21 | KBLD - WF_START | Start workflow | ||
| 22 | KBLD - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 23 | KBLD - LOEKZ | Deletion Indicator | ||
| 24 | KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 25 | KBLD - BLPOS | Line Item | ||
| 26 | KBLD - VORL_BELNR | Reference document number | ||
| 27 | KBLK - BLART | Doc.type: Manual document entry | ||
| 28 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 29 | KBLK - BUKRS | Company Code | ||
| 30 | KBLK - WAERS | Transaction Currency | ||
| 31 | KBLP - HWORIG | Original amount in local currency | ||
| 32 | KBLP - WTORIG | Original Amount in Transaction Currency | ||
| 33 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 34 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 35 | KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 36 | KBLP - HWGES | Total value in local currency | ||
| 37 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 38 | KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 39 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 40 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 41 | KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | ||
| 42 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 43 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 44 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 45 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 46 | KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 47 | KBLPS - XPLUS | Indicator: Value adjustment document is a value increase | ||
| 48 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 49 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | TRDIR - NAME | ABAP Program Name |