Table/Structure Field list used by SAP ABAP Program FM08REZ0_ZEILE_SPEICHERN_KOR02 (ZEILE_SPEICHERN_KORRIGIEREN)
SAP ABAP Program 
FM08REZ0_ZEILE_SPEICHERN_KOR02 (ZEILE_SPEICHERN_KORRIGIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 5 | Table/Structure Field |
BSEG - KOART | Account type | |
| 6 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 7 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 10 | Table/Structure Field |
DM08R - BUSTW | Posting string for values | |
| 11 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 12 | Table/Structure Field |
DM08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 13 | Table/Structure Field |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 14 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 16 | Table/Structure Field |
DM08R - KZBWS | Valuation of Special Stock | |
| 17 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) |
