Table/Structure Field list used by SAP ABAP Program FM08REZ0_ZEILE_SPEICHERN_HINZU (ZEILE_SPEICHERN_HINZUFUEGEN)
SAP ABAP Program 
FM08REZ0_ZEILE_SPEICHERN_HINZU (ZEILE_SPEICHERN_HINZUFUEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 5 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 6 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 7 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 11 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSEU - VOZEI | Line item in parked document | |
| 18 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 19 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 20 | Table/Structure Field |
DM08R - XSKFN | Indicator: Discount base amount is the net value | |
| 21 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 22 | Table/Structure Field |
DM08R - XEINK | Indicator: Purchase Account Processing is Active | |
| 23 | Table/Structure Field |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 24 | Table/Structure Field |
DM08R - KZBWS | Valuation of Special Stock | |
| 25 | Table/Structure Field |
DM08R - WAART | Indicates that material is a value-only material | |
| 26 | Table/Structure Field |
DM08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 27 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 28 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 30 | Table/Structure Field |
DM08R - BUSTW | Posting string for values | |
| 31 | Table/Structure Field |
DM08R - BDIFP | Stock correction tolerance | |
| 32 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 33 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 34 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 35 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 36 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 37 | Table/Structure Field |
SI_T001K - BDIFP | Stock correction tolerance | |
| 38 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 39 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 41 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 42 | Table/Structure Field |
T001K - BDIFP | Stock correction tolerance | |
| 43 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 44 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 45 | Table/Structure Field |
VM08R - XRUEJ | Indicator: post to previous year | |
| 46 | Table/Structure Field |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |
