Table/Structure Field list used by SAP ABAP Program LFMRIF80 (LFMRIF80)
SAP ABAP Program 
LFMRIF80 (LFMRIF80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 9 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 10 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 11 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 12 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 13 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 15 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 16 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 17 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 18 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 19 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
ACCIT - ERFMG | Quantity in unit of entry | |
| 21 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 24 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 26 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 33 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 37 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 38 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 39 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 40 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 41 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 42 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 43 | Table/Structure Field |
TJ01 - VRGNG | Business Transaction |
