Table/Structure Field list used by SAP ABAP Program LFMRIF3Z (REDUCE_CLEARING_DPR)
SAP ABAP Program 
LFMRIF3Z (REDUCE_CLEARING_DPR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 3 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 4 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 5 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 9 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 13 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 16 | Table/Structure Field |
FMIDATAFI - XREF3 | Reference key for line item | |
| 17 | Table/Structure Field |
FMIFIIT - XREF3 | Reference key for line item | |
| 18 | Table/Structure Field |
FMIFIIT - VRFTYP | Reference procedure | |
| 19 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 20 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 21 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 22 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 23 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 24 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 25 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 26 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 27 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 28 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 29 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 30 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 31 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 32 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 33 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 34 | Table/Structure Field |
FMIREF - VRFTYP | Reference procedure | |
| 35 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 36 | Table/Structure Field |
TJ01 - VRGNG | Business Transaction |
