Table/Structure Field list used by SAP ABAP Program FM08REA0_AUSWAEHLEN (AUSWAEHLEN)
SAP ABAP Program
FM08REA0_AUSWAEHLEN (AUSWAEHLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABTAB - EBELN | Purchase order number | |
2 | ![]() |
ABTAB - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
ABTAB - KOART | Account type | |
4 | ![]() |
ABTAB - KONTO | Display field: account/material/asset/vendor | |
5 | ![]() |
ABTAB - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BABT - BWKEY | Field for entering valuation area | |
7 | ![]() |
BABT - KONTO | Material Number | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
BSEG - WERKS | Plant | |
12 | ![]() |
BSEG - SAKNR | G/L Account Number | |
13 | ![]() |
BSEG - MATNR | Material Number | |
14 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
BSEG - HKONT | General Ledger Account | |
16 | ![]() |
BSEG - EMPFB | Payee/Payer | |
17 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
18 | ![]() |
BSEG - BWTAR | Valuation type | |
19 | ![]() |
BSEG - BWKEY | Valuation area | |
20 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
21 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
22 | ![]() |
EK08B - EBELN | Purchase order number | |
23 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EK08G - EBELN | Purchase order number | |
25 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EK08G - MATNR | Material Number | |
27 | ![]() |
EK08R - EBELN | Purchase order number | |
28 | ![]() |
EK08R - XDETA | Indicator: display detail screen | |
29 | ![]() |
EK08R - MATNR | Material Number | |
30 | ![]() |
EK08R - BWKEY | Valuation area | |
31 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EK08Z - BWKEY | Valuation area | |
33 | ![]() |
EK08Z - XDETA | Indicator: display detail screen | |
34 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
35 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LFB1 - BUKRS | Company Code | |
37 | ![]() |
MT08H - BWTAR | Valuation type | |
38 | ![]() |
PABT - BWKEY | Field for entering valuation area | |
39 | ![]() |
PABT - MATNR | Material Number | |
40 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | |
41 | ![]() |
RM08R - XBNVE | Indicator: distribution according to effective values | |
42 | ![]() |
RM08R - XBNVA | Indicator: distribution according to current values | |
43 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | |
44 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | |
45 | ![]() |
RM08R - RECHN | Indicator: post invoice | |
46 | ![]() |
RM08R - MATNR | Material Number | |
47 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | |
48 | ![]() |
RM08R - GJAHR | Fiscal Year | |
49 | ![]() |
RM08R - BWTAR | Valuation type | |
50 | ![]() |
RM08R - BWKEY | Valuation area | |
51 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
52 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
53 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
T169 - TRTYP | Transaction type |