Table/Structure Field list used by SAP ABAP Program LFMR4F01 (Include LFMR4F01)
SAP ABAP Program
LFMR4F01 (Include LFMR4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - GLVOR | Business Transaction | ||
| 4 | ACCHD - AWSYS | Logical System | ||
| 5 | ACCHD - AWTYP | Reference procedure | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - KBLREF_EXT | Earmarked Funds: Reference Document Number | ||
| 10 | ACCIT - KOART | Account type | ||
| 11 | ACCIT - KBLTYP_EXT | Earmarked Funds: Reference Object Type | ||
| 12 | ACCIT - KBLPOS_EXT | Earmarked Funds: Reference Line Item | ||
| 13 | ACCIT - KBLPOS | Earmarked Funds: Document Item | ||
| 14 | ACCIT - KBLORG_EXT | Earmarked Funds: Reference Organization Units | ||
| 15 | ACCIT - KBLNR | Document Number for Earmarked Funds | ||
| 16 | ACCIT - HKONT | General Ledger Account | ||
| 17 | ACCIT - BUKRS | Company Code | ||
| 18 | ACCIT - AWREF | Reference document number | ||
| 19 | ACCIT_KEY - AWREF | Reference document number | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | COBL - BUKRS | Company Code | ||
| 22 | COBL - WAERS | Currency Key | ||
| 23 | COBL_EX - BUKRS | Company Code | ||
| 24 | IA1KBLK - RFBLNR | Reference document number | ||
| 25 | IA1KBLK - RFORG | Reference organisational units | ||
| 26 | IA1KBLK - RFSYS | Logical system of source document | ||
| 27 | IA1KBLK - RFTYP | Reference procedure | ||
| 28 | IA1KBLP - RFPOS | Reference line item | ||
| 29 | KBLE - AWPOS | Reference line item | ||
| 30 | KBLE - AWREF | Reference document number | ||
| 31 | KBLE - AWSYS | Logical system of source document | ||
| 32 | KBLE - AWTYP | Reference procedure | ||
| 33 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 34 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 35 | KBLE - AWORG | Reference organisational units | ||
| 36 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 37 | KBLK - RFBLNR | Reference document number | ||
| 38 | KBLK - RFORG | Reference organisational units | ||
| 39 | KBLK - RFSYS | Logical system of source document | ||
| 40 | KBLK - RFTYP | Reference procedure | ||
| 41 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 42 | KBLP - RFPOS | Reference line item | ||
| 43 | KBLP - ERLKZ | Completion indicator for line item | ||
| 44 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 45 | RESAB - REFBLNROLD | Document Number for Earmarked Funds | ||
| 46 | RESAB - REFBPOSOLD | Earmarked Funds: Document Item | ||
| 47 | SI_COBL - WAERS | Currency Key | ||
| 48 | SKB1 - BUKRS | Company Code | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T001 - WAERS | Currency Key |