Table/Structure Field list used by SAP ABAP Program LFMRIF51 (Include LFMRIF51)
SAP ABAP Program
LFMRIF51 (Include LFMRIF51) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - TCODE | Transaction Code | ||
| 2 | ACCHD - GLVOR | Business Transaction | ||
| 3 | ACCIT - AUBEL | Sales Document | ||
| 4 | ACCIT - AUPOS | Sales Document Item | ||
| 5 | ACCIT - EBELN | Purchasing Document Number | ||
| 6 | ACCIT - KBLNR | Document Number for Earmarked Funds | ||
| 7 | ACCIT - KBLPOS | Earmarked Funds: Document Item | ||
| 8 | ACCIT - KDAUF | Sales Order Number | ||
| 9 | ACCIT - KDPOS | Item number in Sales Order | ||
| 10 | ACCIT - KTOSL | Transaction Key | ||
| 11 | ACCIT - PERNR | Personnel Number | ||
| 12 | ACCIT - POSN2 | Sales Document Item | ||
| 13 | ACCIT - VBEL2 | Sales Document | ||
| 14 | ACCIT - ZUONR | Assignment number | ||
| 15 | COBK - ORGVG | Original CO business transaction | ||
| 16 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 17 | COBL - AWTYP | Reference procedure | ||
| 18 | COBL_EX - AWTYP | Reference procedure | ||
| 19 | EKKO - LOGSY | Logical System | ||
| 20 | EKKODATA - LOGSY | Logical System | ||
| 21 | ESKN - BEKKN | Number of PO Account Assignment | ||
| 22 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 23 | FMEP - WRTTP | Value Type | ||
| 24 | FMIDATA - WRTTP | Value Type | ||
| 25 | FMIFIIT - VREFBN | Predecessor document number | ||
| 26 | FMIFIIT - WRTTP | Value Type | ||
| 27 | FMIFIIT - VRFTYP | Reference procedure | ||
| 28 | FMIFIIT - VRFSYS | Logical System | ||
| 29 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 30 | FMIFIIT - VREFBT | Predecessor document category | ||
| 31 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 32 | FMIKEYOI - REFBT | Reference document category | ||
| 33 | FMIOI - REFBT | Reference document category | ||
| 34 | FMIOIKEY - REFBT | Reference document category | ||
| 35 | FMIREF - VRFSYS | Logical System | ||
| 36 | FMIREF - VRFTYP | Reference procedure | ||
| 37 | FMIREF - VRFPOS | Predecessor document item | ||
| 38 | FMIREF - VRFORG | Predecessor document organization | ||
| 39 | FMIREF - VREFBT | Predecessor document category | ||
| 40 | FMIREF - VREFBN | Predecessor document number | ||
| 41 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | TJ01 - VRGNG | Business Transaction |