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 |
|---|---|---|---|---|
| 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 |