Table/Structure Field list used by SAP ABAP Program LFMRESERVATIONF01 (Include LFMRESERVATIONF01)
SAP ABAP Program
LFMRESERVATIONF01 (Include LFMRESERVATIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | COBL - ANLN1 | Main Asset Number | ||
| 4 | COBL - AUFNR | Order Number | ||
| 5 | COBL - BLDAT | Document Date in Document | ||
| 6 | COBL - BUDAT | Posting Date in the Document | ||
| 7 | COBL - BUKRS | Company Code | ||
| 8 | COBL - FIPOS | Commitment Item | ||
| 9 | COBL - GJAHR | Fiscal Year | ||
| 10 | COBL - GLVOR | Business Transaction | ||
| 11 | COBL - GSBER | Business Area | ||
| 12 | COBL - HKONT | General Ledger Account | ||
| 13 | COBL - MONAT | Fiscal period | ||
| 14 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 15 | COBL - SAKNR | G/L Account Number | ||
| 16 | COBL - VORGN | Transaction Type for General Ledger | ||
| 17 | COBL - VORNR | Operation/Activity Number | ||
| 18 | COBL_EX - ANLN1 | Main Asset Number | ||
| 19 | COBL_EX - AUFNR | Order Number | ||
| 20 | COBL_EX - BLDAT | Document Date in Document | ||
| 21 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 22 | COBL_EX - BUKRS | Company Code | ||
| 23 | COBL_EX - FIPOS | Commitment Item | ||
| 24 | COBL_EX - GLVOR | Business Transaction | ||
| 25 | COBL_EX - GSBER | Business Area | ||
| 26 | COBL_EX - HKONT | General Ledger Account | ||
| 27 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 28 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 29 | COBL_EX - VORNR | Operation/Activity Number | ||
| 30 | EMARA - MTART | Material type | ||
| 31 | EMBEW - BKLAS | Valuation Class | ||
| 32 | EMBEW - LBKUM | Total Valuated Stock | ||
| 33 | EMBEW - PEINH | Price unit | ||
| 34 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 35 | EMBEW - STPRS | Standard price | ||
| 36 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 37 | EMBEW - VPRSV | Price control indicator | ||
| 38 | EMBEW1 - BKLAS | Valuation Class | ||
| 39 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 40 | EMBEW1 - PEINH | Price unit | ||
| 41 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 42 | EMBEW1 - STPRS | Standard price | ||
| 43 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 44 | EMBEW1 - VPRSV | Price control indicator | ||
| 45 | FM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 46 | FMDTRSCDATA - BLART | Earmarked fund document type | ||
| 47 | FMDTRSCDATA - BLTYP | Earmarked funds document category | ||
| 48 | FMDTRSCDATA - DOCLOCK | Funds precommitment document block | ||
| 49 | FMDTRSCDATA - SCVAR | Scenario Variant | ||
| 50 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 51 | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | ||
| 52 | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | ||
| 53 | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | ||
| 54 | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | ||
| 55 | FMEF_IF_DOCUMENT - BUKRS | Company Code | ||
| 56 | FMEF_IF_DOCUMENT - DOCLOCK | Funds precommitment document block | ||
| 57 | FMEF_IF_DOCUMENT - KTEXT | Doc.header text | ||
| 58 | FMEF_IF_DOCUMENT - RFBLNR | Reference document number | ||
| 59 | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | ||
| 60 | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | ||
| 61 | FMEF_IF_POSITION - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 62 | FMEF_IF_POSITION - GSBER | Business Area | ||
| 63 | FMEF_IF_POSITION - MEINH | Unit of Measure | ||
| 64 | FMEF_IF_POSITION - MENGE | Reserved quantity | ||
| 65 | FMEF_IF_POSITION - PEINH | Price unit | ||
| 66 | FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 67 | FMEF_IF_POSITION - PREIS | Price | ||
| 68 | FMEF_IF_POSITION - RFPOS | Reference line item | ||
| 69 | FMEF_IF_POSITION - SAKNR | G/L Account Number | ||
| 70 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 71 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 72 | FMEF_IF_POS_ACCOUNTING - GSBER | Business Area | ||
| 73 | FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | ||
| 74 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 75 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 76 | FMEF_IF_POS_PRICE_QUANTITY - MEINH | Unit of Measure | ||
| 77 | FMEF_IF_POS_PRICE_QUANTITY - MENGE | Reserved quantity | ||
| 78 | FMEF_IF_POS_PRICE_QUANTITY - PEINH | Price unit | ||
| 79 | FMEF_IF_POS_PRICE_QUANTITY - PREIS | Price | ||
| 80 | FMRESV_DATA - ANLN1 | Main Asset Number | ||
| 81 | FMRESV_DATA - BDMNG | Requirement Quantity | ||
| 82 | FMRESV_DATA - BWART | Movement type (inventory management) | ||
| 83 | FMRESV_DATA - BWTAR | Valuation type | ||
| 84 | FMRESV_DATA - FIPOS | Commitment Item | ||
| 85 | FMRESV_DATA - GPREIS | Price in component currency | ||
| 86 | FMRESV_DATA - KBLNR | Document Number for Earmarked Funds | ||
| 87 | FMRESV_DATA - KBLPOS | Earmarked Funds: Document Item | ||
| 88 | FMRESV_DATA - KZEAR | Final issue for this reservation | ||
| 89 | FMRESV_DATA - MATNR | Material Number | ||
| 90 | FMRESV_DATA - MEINS | Base Unit of Measure | ||
| 91 | FMRESV_DATA - PARBU | Clearing company code | ||
| 92 | FMRESV_DATA - PEINH | Price unit | ||
| 93 | FMRESV_DATA - PSPEL | WBS Element | ||
| 94 | FMRESV_DATA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | FMRESV_DATA - RSDAT | Base date for reservation | ||
| 96 | FMRESV_DATA - RSNUM | Number of reservation/dependent requirements | ||
| 97 | FMRESV_DATA - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 98 | FMRESV_DATA - SOBKZ | Special Stock Indicator | ||
| 99 | FMRESV_DATA - WERKS | Plant | ||
| 100 | FMRESV_DATA - XLOEK | Item is deleted | ||
| 101 | FMRSCDATA - BLART | Earmarked fund document type | ||
| 102 | FMRSCDATA - DOCLOCK | Funds precommitment document block | ||
| 103 | FMRSCDATA - SCENARIO | Scenario | ||
| 104 | FMRSCDATA - SCVAR | Scenario Variant | ||
| 105 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 106 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 107 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 108 | KBLP - ERLKZ | Completion indicator for line item | ||
| 109 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 110 | MARA - MATNR | Material Number | ||
| 111 | MARA - MTART | Material type | ||
| 112 | MBEW - BKLAS | Valuation Class | ||
| 113 | MBEW - BWKEY | Valuation area | ||
| 114 | MBEW - BWTAR | Valuation type | ||
| 115 | MBEW - LBKUM | Total Valuated Stock | ||
| 116 | MBEW - MATNR | Material Number | ||
| 117 | MBEW - PEINH | Price unit | ||
| 118 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 119 | MBEW - STPRS | Standard price | ||
| 120 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 121 | MBEW - VPRSV | Price control indicator | ||
| 122 | MSEG - BWART | Movement type (inventory management) | ||
| 123 | RESB - KBLNR | Document Number for Earmarked Funds | ||
| 124 | SI_COBL - GJAHR | Fiscal Year | ||
| 125 | SI_COBL - MONAT | Fiscal period | ||
| 126 | SI_COBL - SAKNR | G/L Account Number | ||
| 127 | SI_T001K - BWMOD | Valuation grouping code | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | T001 - BUKRS | Company Code | ||
| 136 | T001 - KTOPL | Chart of Accounts | ||
| 137 | T001 - WAERS | Currency Key | ||
| 138 | T001K - BWKEY | Valuation area | ||
| 139 | T001K - BWMOD | Valuation grouping code | ||
| 140 | T001W - BWKEY | Valuation area | ||
| 141 | T001W - WERKS | Plant | ||
| 142 | T134M - BWKEY | Valuation area | ||
| 143 | T134M - MTART | Material type | ||
| 144 | T134M - WERTU | Value Updating in Material Master Record | ||
| 145 | T156 - BWART | Movement type (inventory management) | ||
| 146 | T156 - SHKZG | Debit/Credit Indicator | ||
| 147 | T156W - BUSTW | Posting string for values | ||
| 148 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 149 | T156W - VORSL | Transaction/event key for account determination | ||
| 150 | T156X - BUSTW | Posting string for values | ||
| 151 | T156X - BWART | Movement type (inventory management) | ||
| 152 | T156X - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 153 | T156X - KOMOK | Account Modification | ||
| 154 | T156X - MENGU | Quantity Updating in Material Master Record | ||
| 155 | T156X - SOBKZ | Special Stock Indicator | ||
| 156 | T156X - WERTU | Value Updating in Material Master Record | ||
| 157 | T156X - XPKON | Check account assignment |