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