Table/Structure Field list used by SAP ABAP Program MM08AA00 (MM08AA00)
SAP ABAP Program
MM08AA00 (MM08AA00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
RM08A - BELNR | Accounting Document Number | |
3 | ![]() |
RM08A - ZLSPR | Payment Block Key | |
4 | ![]() |
RM08A - ZFBDT | Baseline date for due date calculation | |
5 | ![]() |
RM08A - WRBTR | Amount in document currency | |
6 | ![]() |
RM08A - WEBRE | Indicator: GR-Based Invoice Verification | |
7 | ![]() |
RM08A - WAERS | Currency Key | |
8 | ![]() |
RM08A - SPGRV | Blocking Reason: Project Budget | |
9 | ![]() |
RM08A - SPGRT | Blocking Reason: Date | |
10 | ![]() |
RM08A - SPGRS | Blocking Reason: Item Amount | |
11 | ![]() |
RM08A - SPGRQ | Manual Blocking Reason | |
12 | ![]() |
RM08A - SPGRP | Blocking Reason: Price | |
13 | ![]() |
RM08A - SPGRM | Blocking Reason: Quantity | |
14 | ![]() |
RM08A - SPGRG | Blocking Reason: Order Price Quantity | |
15 | ![]() |
RM08A - SPGRC | Blocking Reason: Quality | |
16 | ![]() |
RM08A - NAME1 | Name | |
17 | ![]() |
RM08A - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
RM08A - KONTO | Display field: account/material/asset/vendor | |
19 | ![]() |
RM08A - EKGRP | Purchasing Group | |
20 | ![]() |
RM08A - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
RM08A - EBELN | Purchasing Document Number | |
22 | ![]() |
RM08A - DWERT | Difference Value | |
23 | ![]() |
RM08A - DTAGE | Difference days | |
24 | ![]() |
RM08A - DMENG | Difference Quantity | |
25 | ![]() |
RM08A - DMBTR | Amount in local currency | |
26 | ![]() |
RM08A - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
RM08A - BLART | Document type | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
29 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
30 | ![]() |
T001 - WAERS | Currency Key |