Table/Structure Field list used by SAP ABAP Program MM08AFB0 (MM08AFB0)
SAP ABAP Program 
MM08AFB0 (MM08AFB0) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 15 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 19 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BSEG - ERFME | Unit of entry | |
| 22 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 27 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 28 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 29 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSEG - SPGRC | Blocking Reason: Quality | |
| 31 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 32 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 33 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 34 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 35 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 36 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 37 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 38 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 39 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 41 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 43 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 45 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EK08BN - MEINS | Order unit | |
| 48 | Table/Structure Field |
EK08BN - NETWR | Net order value in document currency | |
| 49 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 50 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 51 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 52 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 53 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 54 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 56 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 57 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 58 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 59 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 60 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 61 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 62 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EK08G - KDATB | Start of Validity Period | |
| 64 | Table/Structure Field |
EK08G - KDATE | End of Validity Period | |
| 65 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 66 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 67 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 68 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 69 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 70 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 71 | Table/Structure Field |
EK08G - SUMLIMIT | Overall Limit | |
| 72 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 73 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 74 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 75 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 76 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 77 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 78 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 79 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 80 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 81 | Table/Structure Field |
EK08R - REWWR | Invoice Amount in Foreign Currency | |
| 82 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 83 | Table/Structure Field |
EK08RN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 84 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 85 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 86 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 87 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 88 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EK08RN - EINDT | Item delivery date | |
| 90 | Table/Structure Field |
EK08RN - KDATB | Start of Validity Period | |
| 91 | Table/Structure Field |
EK08RN - KDATE | End of Validity Period | |
| 92 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 93 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 94 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 95 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 96 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 97 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 98 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 99 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 100 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 101 | Table/Structure Field |
EK08RN - SUMLIMIT | Overall Limit | |
| 102 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 103 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 104 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 105 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 106 | Table/Structure Field |
EK08RZ - EINDT | Item delivery date | |
| 107 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 108 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 109 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 110 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 111 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 113 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 114 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 117 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 118 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 119 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 120 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 121 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 122 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 123 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 124 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 125 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 129 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 132 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 133 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 134 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 135 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 136 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 138 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 139 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 140 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 141 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 142 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 143 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 146 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 147 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 148 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 149 | Table/Structure Field |
RBKP - SAPRL | SAP Release | |
| 150 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 151 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 152 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 153 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
RM08A - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
RM08A - BUKRS | Company Code | |
| 156 | Table/Structure Field |
RM08A - BUZEI | Number of Line Item Within Accounting Document | |
| 157 | Table/Structure Field |
RM08A - DMENG | Difference Quantity | |
| 158 | Table/Structure Field |
RM08A - DTAGE | Difference days | |
| 159 | Table/Structure Field |
RM08A - DWERT | Difference Value | |
| 160 | Table/Structure Field |
RM08A - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
RM08A - EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
RM08A - EKGRP | Purchasing Group | |
| 163 | Table/Structure Field |
RM08A - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
RM08A - KBUZEI | Number of Line Item Within Accounting Document | |
| 165 | Table/Structure Field |
RM08A - KOART | Account type | |
| 166 | Table/Structure Field |
RM08A - LIFNR | Account Number of Vendor or Creditor | |
| 167 | Table/Structure Field |
RM08A - NAME1 | Name | |
| 168 | Table/Structure Field |
RM08A - SSQSS | QA Control Key | |
| 169 | Table/Structure Field |
RM08A - UPOSN | Sequential Number of Account Assignment | |
| 170 | Table/Structure Field |
RM08A - ZLSPR | Payment Block Key | |
| 171 | Table/Structure Field |
RM08X - BUKRS | Company Code | |
| 172 | Table/Structure Field |
RM08X - CPAGE | Current Page Number | |
| 173 | Table/Structure Field |
RM08X - TPAGE | Number of Display Pages | |
| 174 | Table/Structure Field |
RM08X - XFREI | Indicator: Release Invoices Automatically | |
| 175 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 176 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 177 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 178 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 179 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 180 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
