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