Table/Structure Field list used by SAP ABAP Program LFMRITOP (Include LFMRITOP)
SAP ABAP Program
LFMRITOP (Include LFMRITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCIT - BUKRS | Company Code | ||
| 4 | ACCIT - EBELN | Purchasing Document Number | ||
| 5 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 6 | ACCIT - XREF3 | Reference key for line item | ||
| 7 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | COBK - GJAHR | Fiscal Year | ||
| 11 | COBL - AWTYP | Reference procedure | ||
| 12 | COBL_EX - AWTYP | Reference procedure | ||
| 13 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 14 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 15 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPO - LEBRE | EKPO-LEBRE | ||
| 18 | EKPO - REPOS | Invoice receipt indicator | ||
| 19 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 20 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 21 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 22 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 23 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 24 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 25 | FMDY - XFELD | Checkbox | ||
| 26 | FMIDATA - WRTTP | Value Type | ||
| 27 | FMIFIIT - VRFTYP | Reference procedure | ||
| 28 | FMIFIIT - WRTTP | Value Type | ||
| 29 | FMIKEYOI - REFBT | Reference document category | ||
| 30 | FMIOI - REFBT | Reference document category | ||
| 31 | FMIOIKEY - REFBT | Reference document category | ||
| 32 | FMIREF - VRFTYP | Reference procedure |