Table/Structure Field list used by SAP ABAP Program SAPLFMPDOCFUNC_E (SAPLFMPDOCFUNC_E)
SAP ABAP Program
SAPLFMPDOCFUNC_E (SAPLFMPDOCFUNC_E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IFMPDOC - MARK | Checkbox | SOURCE IFMPDOC-MARK |
|
| 2 | IFMPDOC - KUNNR | Customer Number | SOURCE IFMPDOC-KUNNR |
|
| 3 | IFMPDOC - KUNNR | Customer Number | SOURCE IFMPDOC-KUNNR |
|
| 4 | IFMPDOC - LIFNR | Account Number of Vendor or Creditor | SOURCE IFMPDOC-LIFNR |
|
| 5 | IFMPDOC - LIFNR | Account Number of Vendor or Creditor | SOURCE IFMPDOC-LIFNR |
|
| 6 | IFMPDOC - LOTKZ | Lot Number for Requests | SOURCE IFMPDOC-LOTKZ |
|
| 7 | IFMPDOC - LOTKZ | Lot Number for Requests | SOURCE IFMPDOC-LOTKZ |
|
| 8 | IFMPDOC - MARK | Checkbox | SOURCE FIELD ifmpdoc-mark |
|
| 9 | IFMPDOC - MARK | Checkbox | SOURCE MODULE document_display. |
|
| 10 | IFMPDOC - BELNR | Accounting Document Number | SOURCE IFMPDOC-BELNR |
|
| 11 | IFMPDOC - OWRBTR | Open Amount | SOURCE IFMPDOC-OWRBTR |
|
| 12 | IFMPDOC - OWRBTR | Open Amount | SOURCE IFMPDOC-OWRBTR |
|
| 13 | IFMPDOC - PWRBTR | Posting Amount | SOURCE FIELD ifmpdoc-pwrbtr |
|
| 14 | IFMPDOC - PWRBTR | Posting Amount | SOURCE MODULE amount_enter ON REQUEST. |
|
| 15 | IFMPDOC - PWRBTR | Posting Amount | SOURCE IFMPDOC-PWRBTR |
|
| 16 | IFMPDOC - PWRBTR | Posting Amount | SOURCE IFMPDOC-PWRBTR |
|
| 17 | IFMPDOC - WRBTR | Original Amount in Document | SOURCE IFMPDOC-WRBTR |
|
| 18 | IFMPDOC - WRBTR | Original Amount in Document | SOURCE IFMPDOC-WRBTR |
|
| 19 | IFMPDOC - GJAHR | Fiscal Year | SOURCE IFMPDOC-GJAHR |
|
| 20 | IFMPDOC - BELNR | Accounting Document Number | SOURCE IFMPDOC-BELNR |
|
| 21 | IFMPDOC - BLART | Document type | SOURCE IFMPDOC-BLART |
|
| 22 | IFMPDOC - BLART | Document type | SOURCE IFMPDOC-BLART |
|
| 23 | IFMPDOC - BUDAT | Posting Date in the Document | SOURCE IFMPDOC-BUDAT |
|
| 24 | IFMPDOC - BUDAT | Posting Date in the Document | SOURCE IFMPDOC-BUDAT |
|
| 25 | IFMPDOC - BUZEI | Number of Line Item Within Accounting Document | SOURCE IFMPDOC-BUZEI |
|
| 26 | IFMPDOC - BUZEI | Number of Line Item Within Accounting Document | SOURCE IFMPDOC-BUZEI |
|
| 27 | IFMPDOC - FIPOS | Commitment Item | SOURCE IFMPDOC-FIPOS |
|
| 28 | IFMPDOC - FISTL | Funds Center | SOURCE IFMPDOC-FISTL |
|
| 29 | IFMPDOC - FISTL | Funds Center | SOURCE IFMPDOC-FISTL |
|
| 30 | IFMPDOC - FKBER | Functional Area | SOURCE IFMPDOC-FKBER |
|
| 31 | IFMPDOC - FKBER | Functional Area | SOURCE IFMPDOC-FKBER |
|
| 32 | IFMPDOC - GEBER | Fund | SOURCE IFMPDOC-GEBER |
|
| 33 | IFMPDOC - GEBER | Fund | SOURCE IFMPDOC-GEBER |
|
| 34 | IFMPDOC - GJAHR | Fiscal Year | SOURCE IFMPDOC-GJAHR |
|
| 35 | IFMPDOC - FIPOS | Commitment Item | SOURCE IFMPDOC-FIPOS |
|
| 36 | IFMPDSEL - REFWAERS | Currency Key | SOURCE IFMPDSEL-REFWAERS |
|
| 37 | IFMPDSEL - REFWAERS | Currency Key | SOURCE IFMPDSEL-REFWAERS |
|
| 38 | IFMPDSEL - REFBUKRS | Company Code | SOURCE IFMPDSEL-REFBUKRS |
|
| 39 | IFMPDSEL - REFBUKRS | Company Code | SOURCE IFMPDSEL-REFBUKRS |
|
| 40 | IFMPDSEL - PGJAHR | Fiscal Year | SOURCE IFMPDSEL-PGJAHR |
|
| 41 | IFMPDSEL - PGJAHR | Fiscal Year | SOURCE IFMPDSEL-PGJAHR |
|
| 42 | IFMPDSEL - PBUDAT | Posting Date in the Document | SOURCE IFMPDSEL-PBUDAT |
|
| 43 | IFMPDSEL - PBUDAT | Posting Date in the Document | SOURCE IFMPDSEL-PBUDAT |
|
| 44 | IFMPDSEL - PBLDAT | Document Date in Document | SOURCE IFMPDSEL-PBLDAT |
|
| 45 | IFMPDSEL - PBLDAT | Document Date in Document | SOURCE IFMPDSEL-PBLDAT |
|
| 46 | IFMPDSEL - PBLART | Document type | SOURCE IFMPDSEL-PBLART |
|
| 47 | IFMPDSEL - PBLART | Document type | SOURCE IFMPDSEL-PBLART |