Table/Structure Field list used by SAP ABAP Program FM08REB0_BESTANDSWERT_SIMULIER (BESTANDSWERT_SIMULIEREN)
SAP ABAP Program 
FM08REB0_BESTANDSWERT_SIMULIER (BESTANDSWERT_SIMULIEREN) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 8 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 9 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 10 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 11 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
DM08R - BUSTW | Posting string for values | |
| 16 | Table/Structure Field |
DM08R - BWTTY | Valuation Category | |
| 17 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
DM08R - KZBWS | Valuation of Special Stock | |
| 19 | Table/Structure Field |
DM08R - VWALT | Amount in local currency | |
| 20 | Table/Structure Field |
DM08R - VWERR | Amount in local currency | |
| 21 | Table/Structure Field |
DM08R - VWERT | Amount in local currency | |
| 22 | Table/Structure Field |
DM08R - WAART | Indicates that material is a value-only material | |
| 23 | Table/Structure Field |
EK08B - MATNR | Material Number | |
| 24 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 27 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 29 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EK08R - MATNR | Material Number | |
| 32 | Table/Structure Field |
SGNBU - VBELN | Sales and Distribution Document Number | |
| 33 | Table/Structure Field |
SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 34 | Table/Structure Field |
SGNBU - XRUEJ | Indicator: post to previous year | |
| 35 | Table/Structure Field |
SGNBU - WAERS | Currency Key | |
| 36 | Table/Structure Field |
SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
SGNBU - PRAVT | Price change: carried over from previous to current period | |
| 38 | Table/Structure Field |
SGNBU - POSNR | Item number of the SD document | |
| 39 | Table/Structure Field |
SGNBU - KURSF | Exchange rate | |
| 40 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 41 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 42 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 43 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 44 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 46 | Table/Structure Field |
T169P - PRAVT | Price change: carried over from previous to current period |
