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