Table/Structure Field list used by SAP ABAP Program LFMRSF01 (Subroutines (1))
SAP ABAP Program 
LFMRSF01 (Subroutines (1)) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (136)
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Function Module (27)
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Interface (1)
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Message Class (1)
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Message Number (22)
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Class Method (5)
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Table (20)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 7 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 8 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 9 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 10 | Table/Structure Field |
CDHDR - PLANCHNGNR | Planned change number | |
| 11 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 12 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 13 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 14 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 15 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 16 | Table/Structure Field |
CKBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 17 | Table/Structure Field |
CKBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 18 | Table/Structure Field |
FCODE_EXCLUDE - FCODE | Function code | |
| 19 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 20 | Table/Structure Field |
FMRESGLOB - XEUFUNCS | Activate special EU functionality | |
| 21 | Table/Structure Field |
FMRESGLOB - XHWCHECK | Check in local currency | |
| 22 | Table/Structure Field |
FMRESGLOBALS - XEUFUNCS | Activate special EU functionality | |
| 23 | Table/Structure Field |
FMRESGLOBALS - XHWCHECK | Check in local currency | |
| 24 | Table/Structure Field |
FMRESINI2 - PID1 | Set/Get parameter ID | |
| 25 | Table/Structure Field |
FMRESINI2 - PID2 | Set/Get parameter ID | |
| 26 | Table/Structure Field |
FMRESINI2 - PID3 | Set/Get parameter ID | |
| 27 | Table/Structure Field |
FMRESINI2 - PID4 | Set/Get parameter ID | |
| 28 | Table/Structure Field |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
| 29 | Table/Structure Field |
IA1KBLK - FMREASON | Reason for decision for workflow | |
| 30 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 31 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 32 | Table/Structure Field |
IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | |
| 33 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 34 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 35 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 36 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 37 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 38 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 39 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 40 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 41 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 42 | Table/Structure Field |
KBLD - BLART | Earmarked fund document type | |
| 43 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 44 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 45 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 46 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 47 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 48 | Table/Structure Field |
KBLD - KLOEKZ | Indicator: Earmarked for Archiving | |
| 49 | Table/Structure Field |
KBLD - MVSTAT | Document Entry Status (Posted, Parked) | |
| 50 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 51 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 52 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 53 | Table/Structure Field |
KBLD - PMDOCS | Change of document amounts only by value adjustment docs | |
| 54 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 55 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 56 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 58 | Table/Structure Field |
KBLD - WKAPK | Indicator: document is approved | |
| 59 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 60 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 61 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 62 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 63 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 64 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 65 | Table/Structure Field |
KBLK - FMREASON | Reason for decision for workflow | |
| 66 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 67 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 68 | Table/Structure Field |
KBLK - KVRGNG | Business Transaction | |
| 69 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 70 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 71 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 72 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 73 | Table/Structure Field |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 74 | Table/Structure Field |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 75 | Table/Structure Field |
KBLPS - AEDAT | Date of Last Change | |
| 76 | Table/Structure Field |
KBLPS - AENDE | Last changed by | |
| 77 | Table/Structure Field |
KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | |
| 78 | Table/Structure Field |
KBLPS - BELNR | Document number earmarked funds value adjustment | |
| 79 | Table/Structure Field |
KBLPS - BLDAT | Document date in earmarked funds document | |
| 80 | Table/Structure Field |
KBLPS - BLPOS | Document item earmarked funds of value adjustment | |
| 81 | Table/Structure Field |
KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | |
| 82 | Table/Structure Field |
KBLPS - ERDAT | Entry date | |
| 83 | Table/Structure Field |
KBLPS - ERFAS | Created by | |
| 84 | Table/Structure Field |
KBLPS - PMLOCK | Document Block for Value Adjustment Document | |
| 85 | Table/Structure Field |
KBLPS - REASON | Value adjustment: Decision reason for Workflow | |
| 86 | Table/Structure Field |
KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | |
| 87 | Table/Structure Field |
KBLPSD - APPROVALSTATE | Document approval status | |
| 88 | Table/Structure Field |
KBLPSD - APPSTATUS | Authorization Status (Refused, Confirmed) | |
| 89 | Table/Structure Field |
KBLPSD - BELNR | Document number earmarked funds value adjustment | |
| 90 | Table/Structure Field |
KBLPSD - BLART | Earmarked fund document type | |
| 91 | Table/Structure Field |
KBLPSD - BLPOS | Document item earmarked funds of value adjustment | |
| 92 | Table/Structure Field |
KBLPSD - BLTYP | Earmarked funds document category | |
| 93 | Table/Structure Field |
KBLPSD - BPENT | Document number of value adjustment doc. for earmarked funds | |
| 94 | Table/Structure Field |
KBLPSD - HWAER | Local currency key | |
| 95 | Table/Structure Field |
KBLPSD - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
| 96 | Table/Structure Field |
KBLPSD - MANDT | Client | |
| 97 | Table/Structure Field |
KBLPSD - PMBLDAT | Document date in value adjustment document | |
| 98 | Table/Structure Field |
KBLPSD - PMLOCK | Document Block for Value Adjustment Document | |
| 99 | Table/Structure Field |
KBLPSD - PMREASON | Value adjustment: Decision reason for Workflow | |
| 100 | Table/Structure Field |
KBLPSD - SUPPAPP | Indicator: Value adjustment document is approved | |
| 101 | Table/Structure Field |
KBLPSD - SUPPTYPE | Value adjustment document category | |
| 102 | Table/Structure Field |
KBLPSD - WAERS | Transaction Currency | |
| 103 | Table/Structure Field |
KBLPSD - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
| 104 | Table/Structure Field |
KBLPSD - XPLUS | Indicator: Value adjustment document is a value increase | |
| 105 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 106 | Table/Structure Field |
RESAB - REFBLNR | Document Number for Earmarked Funds | |
| 107 | Table/Structure Field |
RESAB - REFBLNROLD | Document Number for Earmarked Funds | |
| 108 | Table/Structure Field |
RESAB - REFBPOS | Earmarked Funds: Document Item | |
| 109 | Table/Structure Field |
RESAB - REFBPOSOLD | Earmarked Funds: Document Item | |
| 110 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 111 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 112 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 113 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 114 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 115 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 116 | Table/Structure Field |
SWEDUMEVID - EVTID | ID of an event instance | |
| 117 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 118 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 119 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 120 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 121 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 122 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 123 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 126 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 127 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 128 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 129 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 130 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 131 | Table/Structure Field |
TREASONS - FMREASON | Reason for decision for workflow | |
| 132 | Table/Structure Field |
TREASONS - REASONTYP | Type of decision for Workflow | |
| 133 | Table/Structure Field |
TREASONS - WFTRIGGER | Final decision indicator | |
| 134 | Table/Structure Field |
USR12 - AUTH | Authorization name in user master maintenance | |
| 135 | Table/Structure Field |
V_FMRESINIT1 - BLTYP | Earmarked Funds Document Category | |
| 136 | Table/Structure Field |
V_FMRESINIT1 - TEXT | Text Field of Length 60 |
