Table/Structure Field list used by SAP ABAP Program LFMRMF01 (Subscreen LFMRMF01)
SAP ABAP Program
LFMRMF01 (Subscreen LFMRMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBK - ORGVG | Original CO business transaction | |
3 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
4 | ![]() |
EBAN - KBLNR | EBAN-KBLNR | |
5 | ![]() |
EBKN - KBLNR | Document Number for Earmarked Funds | |
6 | ![]() |
EKBP - REWHW | Real invoice value (local currency = LC) | |
7 | ![]() |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
8 | ![]() |
EKBP - REMNG | Quantity invoiced | |
9 | ![]() |
EKBP - MEINS | Order unit | |
10 | ![]() |
EKBP - KBLNR | Document Number for Earmarked Funds | |
11 | ![]() |
EKBP - EREKZ | Final Invoice Indicator | |
12 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBP - BNFPO | Item number of purchase requisition | |
14 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
15 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
16 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
17 | ![]() |
EKBP - BANFN | Purchase requisition number | |
18 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKKN - KBLNR | Document Number for Earmarked Funds | |
20 | ![]() |
EKKN_KEY - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKKN_KEY - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
23 | ![]() |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
24 | ![]() |
EKPR - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPR - MENGE | Purchase requisition quantity | |
26 | ![]() |
EKPR - MEINS | Purchase requisition unit of measure | |
27 | ![]() |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPR - KBLNR | Document Number for Earmarked Funds | |
29 | ![]() |
EKPR - EBAKZ | Purchase requisition closed | |
30 | ![]() |
EKPR - BUKRS | Company Code | |
31 | ![]() |
EKPR - BNFPO | Item number of purchase requisition | |
32 | ![]() |
EKPR - BEWTW | Real total value (purchase order currency = TC) | |
33 | ![]() |
EKPR - BEWHW | Real total value (local currency = LC) | |
34 | ![]() |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
35 | ![]() |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
36 | ![]() |
EKPR - BANFN | Purchase requisition number | |
37 | ![]() |
EKPR - BSMNG | Purchase Order Quantity | |
38 | ![]() |
FMEF_REFERENCE - HWGESAPP | Amount | |
39 | ![]() |
FMEF_REFERENCE - WTGESAPP | Amount | |
40 | ![]() |
FMEF_REFERENCE - WTGES | Amount | |
41 | ![]() |
FMEF_REFERENCE - HWGES | Amount | |
42 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
43 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
44 | ![]() |
KBLE - AWREF | Reference document number | |
45 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
46 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
47 | ![]() |
KBLE - AWTYP | Reference procedure | |
48 | ![]() |
KBLE - AWSYS | Logical system of source document | |
49 | ![]() |
KBLE - AWPOS | Reference line item | |
50 | ![]() |
KBLE - AWORG | Reference organisational units | |
51 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
52 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
53 | ![]() |
MMREQ_HISTORY - EBELN | Purchasing Document Number | |
54 | ![]() |
MMREQ_HISTORY - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
RESAB - HWAER | Local Currency | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
T001 - WAERS | Currency Key | |
60 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
61 | ![]() |
T006 - MSEHI | Unit of Measurement |