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