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 |