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