Table/Structure Field list used by SAP ABAP Program FM08RED0_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN)
SAP ABAP Program 
FM08RED0_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ABTAB - KOART | Account type | |
| 2 | Table/Structure Field |
ABTAB - FLAG | Checkbox | |
| 3 | Table/Structure Field |
ABTAB - PSTYP | Item category in purchasing document | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 9 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 11 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 12 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 13 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 16 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 17 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 18 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
DM08R - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 27 | Table/Structure Field |
DM08R - XGESP | Indicator: item contains blocking reasons | |
| 28 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 29 | Table/Structure Field |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 30 | Table/Structure Field |
DM08R - WAART | Indicates that material is a value-only material | |
| 31 | Table/Structure Field |
DM08R - SCHPR | Indicator: Estimated Price | |
| 32 | Table/Structure Field |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 33 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 34 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
DM08R - KZVBF | Valuation type "external procurement" mandatory | |
| 36 | Table/Structure Field |
DM08R - KZBAA | Indicator: valuation type is set automatically | |
| 37 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
DM08R - BWTTY | Valuation Category | |
| 39 | Table/Structure Field |
EK08B - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 43 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 44 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 47 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 48 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 49 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 50 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 51 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 52 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 53 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 54 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 55 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 56 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 57 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 58 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 59 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 60 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 61 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 62 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 63 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 64 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 65 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 66 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 67 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 68 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 69 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 70 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 71 | Table/Structure Field |
SKB1 - FIPLS | Financial Budget Item | |
| 72 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 73 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 74 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 75 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
T003 - BLART | Document type | |
| 79 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 80 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 82 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 83 | Table/Structure Field |
T169 - FUNCL | Function Class | |
| 84 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 85 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 86 | Table/Structure Field |
TCURM - GMATB_CUS | Split material valuation active/not active | |
| 87 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
