Table/Structure Field list used by SAP ABAP Program LFMR8F01 (Include LFMR8F01)
SAP ABAP Program
LFMR8F01 (Include LFMR8F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
CDHDR - OBJECTID | Object value | |
10 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
11 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
12 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
13 | ![]() |
CDHDR - UTIME | Time changed | |
14 | ![]() |
COBK - ORGVG | Original CO business transaction | |
15 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
16 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
17 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
FMDY - XFELD | Checkbox | |
19 | ![]() |
FMRESGLOB - XHWCHECK | Check in local currency | |
20 | ![]() |
FMRESGLOBALS - XHWCHECK | Check in local currency | |
21 | ![]() |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
22 | ![]() |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
23 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
24 | ![]() |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
25 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
26 | ![]() |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
27 | ![]() |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
28 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
29 | ![]() |
IA1KBLP - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
30 | ![]() |
IA1KBLP - UEBTO | Tolerance limit for overrun | |
31 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
32 | ![]() |
IAKB - HWABG | Funds reservation amount reduced | |
33 | ![]() |
IAKB - HWABGANF | Reduction amount due to down payment requests (local crcy) | |
34 | ![]() |
IAKB - HWABGANZ | Reduction amount due to down payments (local currency) | |
35 | ![]() |
IAKB - WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
36 | ![]() |
IAKB - WTABGANZ | Amount reduced by down payments (transaction currency) | |
37 | ![]() |
IAKBFM - WTABG | Funds reservation amount reduced | |
38 | ![]() |
KBFM - BELNR | Document Number for Earmarked Funds | |
39 | ![]() |
KBFM - BLPOS | Earmarked Funds: Document Item | |
40 | ![]() |
KBFM - FM_TRANS_DATE | FM Transaction Date | |
41 | ![]() |
KBFM - FM_TRANS_PERI | Period | |
42 | ![]() |
KBFM - HWABB | Amount in transaction currency | |
43 | ![]() |
KBFM - HWABG | Funds reservation amount reduced | |
44 | ![]() |
KBFM - HWABGANF | Reduction amount due to down payment requests (local crcy) | |
45 | ![]() |
KBFM - HWABGANZ | Reduction amount due to down payments (local currency) | |
46 | ![]() |
KBFM - NEGVAL | Indicator: Document has Negative Amounts | |
47 | ![]() |
KBFM - ORGVG | Original CO business transaction | |
48 | ![]() |
KBFM - WTABB | Amount in transaction currency | |
49 | ![]() |
KBFM - WTABG | Funds reservation amount reduced | |
50 | ![]() |
KBFM - WTABGANF | Amount reduced by down payment requests (transaction crcy) | |
51 | ![]() |
KBFM - WTABGANZ | Amount reduced by down payments (transaction currency) | |
52 | ![]() |
KBLD - BELNR | Document number for earmarked funds | |
53 | ![]() |
KBLD - BLPKZ | Blocking Indicator (Item) | |
54 | ![]() |
KBLD - BLPOS | Line Item | |
55 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
56 | ![]() |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
57 | ![]() |
KBLD - HWABB | Amount in transaction currency | |
58 | ![]() |
KBLD - WTABB | Amount in transaction currency | |
59 | ![]() |
KBLE - AEDAT | Date of Last Change | |
60 | ![]() |
KBLE - AENDE | Last changed by | |
61 | ![]() |
KBLE - ATEXT | Reduction text | |
62 | ![]() |
KBLE - AWORG | Reference organisational units | |
63 | ![]() |
KBLE - AWPOS | Reference line item | |
64 | ![]() |
KBLE - AWREF | Reference document number | |
65 | ![]() |
KBLE - AWSYS | Logical system of source document | |
66 | ![]() |
KBLE - AWTYP | Reference procedure | |
67 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
68 | ![]() |
KBLE - BLDAT | Document Date in Document | |
69 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
70 | ![]() |
KBLE - BPENT | Document item processing | |
71 | ![]() |
KBLE - ERDAT | Entry date | |
72 | ![]() |
KBLE - ERFAS | Created by | |
73 | ![]() |
KBLE - MANDT | Client | |
74 | ![]() |
KBLE - RBELNR | Accounting Document Number | |
75 | ![]() |
KBLE - RBUKRS | Company Code | |
76 | ![]() |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
KBLE - REBELN | Purchasing Document Number | |
78 | ![]() |
KBLE - REBELP | Item Number of Purchasing Document | |
79 | ![]() |
KBLE - RGJAHR | Fiscal Year | |
80 | ![]() |
KBLE - VRGNG | Business Transaction | |
81 | ![]() |
KBLE - WTABB | Amount in transaction currency | |
82 | ![]() |
KBLE - WTABBAPP | Usage amount to be released (TC) | |
83 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
84 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
85 | ![]() |
KBLEW - BPENT | Document item processing | |
86 | ![]() |
KBLEW - CURTP | Currency type and valuation view | |
87 | ![]() |
KBLEW - POSNR | Currency Table Subitem Number | |
88 | ![]() |
KBLEW - WAERS | Currency Key | |
89 | ![]() |
KBLEW - WRBTR | Amount | |
90 | ![]() |
KBLEW - WRBTRAPP | Usage amount to be released (TC) | |
91 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
92 | ![]() |
KBLK - BLART | Doc.type: Manual document entry | |
93 | ![]() |
KBLK - BLKKZ | Blocking indicator (header) | |
94 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
95 | ![]() |
KBLK - FEXEC | Indicator: final completion (paid) | |
96 | ![]() |
KBLK - HWAER | Local currency key | |
97 | ![]() |
KBLK - KAEDAT | Date of Last Change | |
98 | ![]() |
KBLK - KAENDE | Last changed by | |
99 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
100 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
101 | ![]() |
KBLK - NPRBUDGET | Update in non-profile budget | |
102 | ![]() |
KBLK - WAERS | Transaction Currency | |
103 | ![]() |
KBLP - AEDAT | Date of Last Change | |
104 | ![]() |
KBLP - AENDE | Last changed by | |
105 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
106 | ![]() |
KBLP - BLPKZ | Blocking Indicator (Item) | |
107 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
108 | ![]() |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
109 | ![]() |
KBLP - ERLDAT | Completion date | |
110 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
111 | ![]() |
KBLP - HWABB | Reduction amount in budget | |
112 | ![]() |
KBLP - HWGES | Total value in local currency | |
113 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
114 | ![]() |
KBLP - LOEKZ | Deletion Indicator | |
115 | ![]() |
KBLP - TOLOV | Indicator: Override Global (Percentage-Based) Tolerance | |
116 | ![]() |
KBLP - UEBTO | Tolerance limit for overrun | |
117 | ![]() |
KBLP - WTABB | Amount used in budget | |
118 | ![]() |
KBLP - WTGES | Total reserved amount in transaction currency | |
119 | ![]() |
KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
120 | ![]() |
RANGE_N3 - LOW | Numc3, internal use | |
121 | ![]() |
RANGE_N3 - OPTION | Version Number Component | |
122 | ![]() |
RANGE_N3 - SIGN | Single-Character Flag | |
123 | ![]() |
RESAB - BELNR | Accounting Document Number | |
124 | ![]() |
RESAB - BLDAT | Document Date in Document | |
125 | ![]() |
RESAB - BUDAT | Posting Date in the Document | |
126 | ![]() |
RESAB - BUKRS | Company Code | |
127 | ![]() |
RESAB - BUZEI | Number of Line Item Within Accounting Document | |
128 | ![]() |
RESAB - DMBTR | Amount | |
129 | ![]() |
RESAB - ERLKZ | Completion indicator for line item | |
130 | ![]() |
RESAB - GJAHR | Fiscal Year | |
131 | ![]() |
RESAB - HWAER | Local Currency | |
132 | ![]() |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
133 | ![]() |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
134 | ![]() |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
135 | ![]() |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
136 | ![]() |
RESAB - REFBTYP | Earmarked Funds Document Category | |
137 | ![]() |
RESAB - WAERS | Transaction Currency | |
138 | ![]() |
RESAB - WRBTR | Amount | |
139 | ![]() |
RESAB - WWERT | Translation date | |
140 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
141 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
142 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
143 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
144 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
147 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
148 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
149 | ![]() |
T100C - MSGNR | Message number | |
150 | ![]() |
TBDLS - LOGSYS | Logical system |