SAP ABAP Table SREFIELD (No Longer Used: Controllable Fields DP) is using

• Data Element (94)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ATEXT1	Additional reference
2	Data Element	AUFNR	Order Number
3	Data Element	AVISDT	Opinion: Date
4	Data Element	AVISLOC	Opinion: Location
5	Data Element	AVISNR	Reference to expert opinion
6	Data Element	BLKKZ	Blocking indicator (header)
7	Data Element	BLPKZ	Blocking Indicator (Item)
8	Data Element	BP_GEBER	Fund
9	Data Element	BUDEX	Commitment budget overruns permitted
10	Data Element	CARRYOV	Do not carry forward open documents in the fiscal year chge
11	Data Element	CHANGINVOI	Reason for changing baseline date for payment in invoice
12	Data Element	CONTDAT	Contract signed on:
13	Data Element	CONTDT	Contract ref.: Date
14	Data Element	CONTKZ	Contract signed
15	Data Element	CONTLOC	Contract ref.: Location
16	Data Element	CONTNR	Reference to contract
17	Data Element	CONTREG	Contract entered on:
18	Data Element	DEMDT	Contract changed on:
19	Data Element	DEMLOC	Contract change: Location
20	Data Element	DEMNR	Reference to contract change
21	Data Element	FDUDT	Last payment due date
22	Data Element	FEXEC	Indicator: final completion (paid)
23	Data Element	FIPOS	Commitment Item
24	Data Element	FISTL	Funds Center
25	Data Element	FMABGWAERS	Reduction in local currency only
26	Data Element	FMBETRAG	Item amount
27	Data Element	FMCONSUME	Usage may exceed reserved amount without limit
28	Data Element	FMEUVERS	Version
29	Data Element	FMLOCMANAG	Person responsible locally
30	Data Element	FMPRREASON	Reason for transaction
31	Data Element	FMRDOCLOCK	Funds precommitment document block
32	Data Element	FMREASON	Reason for decision for workflow
33	Data Element	FMRE_ERLKZ	Completion indicator for earmarked funds document item
34	Data Element	FMRPMACTIVE	Indicator: Amount Change Only with Value Adjustment Document
35	Data Element	FMRPOSLOCK	Earmarked funds item block
36	Data Element	FMUEBTO	Tolerance limit for overrun
37	Data Element	FM_ACCHANG	FM account assignment can be changed in follow-on document
38	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
39	Data Element	FM_KLOEKZ	Indicator: Earmarked for Archiving
40	Data Element	FM_PRMENGE	Quantity and price input
41	Data Element	FM_STATS	Funds Management Statistical Indicator
42	Data Element	FREPDT	Closing check: date
43	Data Element	FREPLOC	Closing check: location
44	Data Element	FREPNR	Reference to closing check
45	Data Element	GROUPNR	Group key
46	Data Element	HBKID	Short key for a house bank
47	Data Element	HKTID	ID for account details
48	Data Element	INVCDT	Invoice reference: date
49	Data Element	INVCLOC	Invoice reference: location
50	Data Element	INVCNR	Reference to invoice number
51	Data Element	KBLAEDAT	Date of Last Change
52	Data Element	KBLAEN	Last changed by
53	Data Element	KBLERDAT	Entry date
54	Data Element	KBLERF	Created by
55	Data Element	KBLFDATK	Costs due on
56	Data Element	KBLKTEXT	Doc.header text
57	Data Element	KOSTL	Cost Center
58	Data Element	KUNNR	Customer Number
59	Data Element	KURSF	Exchange rate
60	Data Element	LIFNR	Account Number of Vendor or Creditor
61	Data Element	LNRZA	Account Number of the Alternative Payee
62	Data Element	LOCSYS	Specification from local system
63	Data Element	LOCSYSNSIC	Local non-SIC system
64	Data Element	LOTKZ	Lot Number for Documents
65	Data Element	NPLNR	Network Number for Account Assignment
66	Data Element	ONACCKZ	Partial payment number required for reduction
67	Data Element	OTHERDT1	Further data 1: date
68	Data Element	OTHERDT2	Further data 2: date
69	Data Element	OTHERLOC1	Further data 1: location
70	Data Element	OTHERLOC2	Further data 2: location
71	Data Element	OTHERNR1	Reference to further data 1
72	Data Element	OTHERNR2	Reference to further data 2
73	Data Element	PAYSC	Link to payment plan
74	Data Element	PERSARC	Person responsible for accompanying documents
75	Data Element	PERSCH	Person responsible
76	Data Element	PRQ_GRP	User Group
77	Data Element	PRQ_XBRIEF	Accompanying letter required
78	Data Element	PRQ_XPAPER	Paper printout required
79	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
80	Data Element	PURODT	Purchase order reference: date
81	Data Element	PUROLOC	Purchase order reference: location
82	Data Element	PURONR	Reference to purchase order
83	Data Element	REFAO	User reference
84	Data Element	REFPRECOM	Referenced funds precommitment
85	Data Element	REFRESERV	Referenced funds reservation
86	Data Element	REFSETERLK	Used earmarked funds set to "Complete"
87	Data Element	REGLDT	Rule: date
88	Data Element	REGLLOC	Rule: location
89	Data Element	REGLNR	Reference to rule
90	Data Element	SAKNR	G/L Account Number
91	Data Element	SGTXT	Item Text
92	Data Element	VORNR	Operation/Activity Number
93	Data Element	WWERT_D	Translation date
94	Data Element	XBLNR1	Reference Document Number