Table/Structure Field list used by SAP ABAP Program LFMRIF3Y (REDUCE_CLEARING_DPR)
SAP ABAP Program LFMRIF3Y (REDUCE_CLEARING_DPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - VORGN | Transaction Type for General Ledger | |
2 | Table/Structure Field | ACCIT - PSTYP | Item category in purchasing document | |
3 | Table/Structure Field | ACCIT - ZEKKN | Sequential Number of Account Assignment | |
4 | Table/Structure Field | ACCIT - XREF2 | Business partner reference key | |
5 | Table/Structure Field | ACCIT - XREF3 | Reference key for line item | |
6 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
7 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
8 | Table/Structure Field | COBL - AWTYP | Reference procedure | |
9 | Table/Structure Field | COBL_EX - AWTYP | Reference procedure | |
10 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
13 | Table/Structure Field | EKPO - LEBRE | EKPO-LEBRE | |
14 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
15 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
16 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
17 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
18 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
19 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
20 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
21 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
22 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
23 | Table/Structure Field | EKPODATA - LEBRE | EKPODATA-LEBRE | |
24 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
25 | Table/Structure Field | FMIDATAFI - XREF3 | Reference key for line item | |
26 | Table/Structure Field | FMIFIIT - XREF3 | Reference key for line item | |
27 | Table/Structure Field | FMIFIIT - VRFTYP | Reference procedure | |
28 | Table/Structure Field | FMIFIIT - VRFPOS | Predecessor document item | |
29 | Table/Structure Field | FMIFIIT - VRFKNT | Predecessor account assignment | |
30 | Table/Structure Field | FMIFIIT - VREFBT | Predecessor document category | |
31 | Table/Structure Field | FMIFIIT - VREFBN | Predecessor document number | |
32 | Table/Structure Field | FMIKEYOI - REFBT | Reference document category | |
33 | Table/Structure Field | FMIOI - REFBT | Reference document category | |
34 | Table/Structure Field | FMIOIKEY - REFBT | Reference document category | |
35 | Table/Structure Field | FMIREF - VREFBN | Predecessor document number | |
36 | Table/Structure Field | FMIREF - VREFBT | Predecessor document category | |
37 | Table/Structure Field | FMIREF - VRFKNT | Predecessor account assignment | |
38 | Table/Structure Field | FMIREF - VRFPOS | Predecessor document item | |
39 | Table/Structure Field | FMIREF - VRFTYP | Reference procedure | |
40 | Table/Structure Field | TJ01 - VRGNG | Business Transaction |