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 |
|---|---|---|---|---|
| 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 |