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