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 | 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 |