Table/Structure Field list used by SAP ABAP Program MM08AFA0 (MEPO_ITEM_FILL_BANFN)
SAP ABAP Program
MM08AFA0 (MEPO_ITEM_FILL_BANFN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - MANDT | Client | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
21 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
22 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
23 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
24 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
25 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
26 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
27 | ![]() |
BSEGM - AEDAT | Last Changed On | |
28 | ![]() |
BSEGM - BELNR | Accounting Document Number | |
29 | ![]() |
BSEGM - BUKRS | Company Code | |
30 | ![]() |
BSEGM - GJAHR | Fiscal Year | |
31 | ![]() |
BSEGM - MANDT | Client | |
32 | ![]() |
BSEGM - ZFBDT | Baseline date for due date calculation | |
33 | ![]() |
BSEGM - ZLSPR | Payment Block Key | |
34 | ![]() |
CDHDR - OBJECTID | Object value | |
35 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
36 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
37 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
38 | ![]() |
CDHDR - UTIME | Time changed | |
39 | ![]() |
E1FICHD - FDNAME | Field Name | |
40 | ![]() |
E1FICHD - NEWVAL | Receipt: New Field Contents | |
41 | ![]() |
E1FICHD - OLDVAL | Receipt: Old Field Contents | |
42 | ![]() |
E1FICHD - TABNAME | Table Name | |
43 | ![]() |
E1FIREF - AWORG | Reference organisational units | |
44 | ![]() |
E1FIREF - AWREF | Reference document number | |
45 | ![]() |
E1FIREF - AWTYP | Reference procedure | |
46 | ![]() |
E1FIREF - BUKRS_SND | Company Code | |
47 | ![]() |
E1FIREF - OBZEI | Number of Line Item in Original Document | |
48 | ![]() |
RKAFT - OUTPUTLEN | Output Length | |
49 | ![]() |
RKAKY - ANZGR | Display group | |
50 | ![]() |
RKAKY - EVENT | Event | |
51 | ![]() |
RKAKY - RNAME | ABAP Program Name | |
52 | ![]() |
RKAKY - TRVOG | Transaction group | |
53 | ![]() |
RKAKY - VARNR | Layout | |
54 | ![]() |
RKASF - KTEXT | Field Name | |
55 | ![]() |
RKASF - SELEK | Selection indicator | |
56 | ![]() |
RKAST - KTEXT | Field Name | |
57 | ![]() |
RM08A - BBELNR | Accounting Document Number | |
58 | ![]() |
RM08A - BELNR | Accounting Document Number | |
59 | ![]() |
RM08A - BUKRS | Company Code | |
60 | ![]() |
RM08A - BUZEI | Number of Line Item Within Accounting Document | |
61 | ![]() |
RM08A - GJAHR | Fiscal Year | |
62 | ![]() |
RM08A - KBUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
RM08A - SPGRC | Blocking Reason: Quality | |
64 | ![]() |
RM08A - SPGRG | Blocking Reason: Order Price Quantity | |
65 | ![]() |
RM08A - SPGRM | Blocking Reason: Quantity | |
66 | ![]() |
RM08A - SPGRP | Blocking Reason: Price | |
67 | ![]() |
RM08A - SPGRQ | Manual Blocking Reason | |
68 | ![]() |
RM08A - SPGRS | Blocking Reason: Item Amount | |
69 | ![]() |
RM08A - SPGRT | Blocking Reason: Date | |
70 | ![]() |
RM08A - SPGRV | Blocking Reason: Project Budget | |
71 | ![]() |
RM08A - WAERS | Currency Key | |
72 | ![]() |
RM08A - XAEND | Indicator: invoice released | |
73 | ![]() |
RM08X - BUKRS | Company Code | |
74 | ![]() |
RM08X - GJAHR | Fiscal Year | |
75 | ![]() |
RM08X - VARNR | Line Layout | |
76 | ![]() |
RM08X - XFREI | Indicator: Release Invoices Automatically | |
77 | ![]() |
RM08X - XZFBD | Indicator: Change Baseline Date for Payment | |
78 | ![]() |
RSEG - BELNR | Accounting Document Number | |
79 | ![]() |
RSEG - SPGRC | Blocking Reason: Quality | |
80 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
81 | ![]() |
RSEG - SPGRM | Blocking Reason: Quantity | |
82 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | |
83 | ![]() |
RSEG - SPGRQ | Manual Blocking Reason | |
84 | ![]() |
RSEG - SPGRS | Blocking Reason: Item Amount | |
85 | ![]() |
RSEG - SPGRT | Blocking Reason: Date | |
86 | ![]() |
RSEG - SPGRV | Blocking Reason: Project Budget | |
87 | ![]() |
SI_T001 - WFVAR | Workflow variant | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
90 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
96 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
T001 - WFVAR | Workflow variant | |
99 | ![]() |
T043 - USNAM | User name | |
100 | ![]() |
T180S - ANZGR | Display group | |
101 | ![]() |
T180S - FNAME | Field Name | |
102 | ![]() |
T180S - LENGT | Display Length | |
103 | ![]() |
T180S - OFFST | Distance between Field and Previous Field | |
104 | ![]() |
T180S - RNAME | ABAP Program Name | |
105 | ![]() |
T180S - TRVOG | Transaction group | |
106 | ![]() |
T180S - VARNR | Layout | |
107 | ![]() |
T180S - ZEINR | Header line number in SD reporting | |
108 | ![]() |
T180T - VRBEZ | Name of Layout |