Table/Structure Field list used by SAP ABAP Program MM08AFF0 (MM08AFF0)
SAP ABAP Program
MM08AFF0 (MM08AFF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWREF | Reference document number | ||
| 5 | ACCIT - AWORG | Reference organisational units | ||
| 6 | ACCIT - AWREF | Reference document number | ||
| 7 | ACCIT - AWTYP | Reference procedure | ||
| 8 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 9 | ACCIT_KEY - AWREF | Reference document number | ||
| 10 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 11 | BKPF - AWTYP | Reference procedure | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - AWSYS | Logical System | ||
| 15 | BKPF - AWKEY | Object key | ||
| 16 | BSEG - FDGRP | Planning Group | ||
| 17 | BSEG - ZLSPR | Payment Block Key | ||
| 18 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 19 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 20 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - HKONT | General Ledger Account | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - FDTAG | Planning Date | ||
| 25 | BSEG - FDLEV | Planning Level | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | RF40S - CURRD | Planned currency for subledger accounts | ||
| 31 | RF40S - FDDBT | Planned amount in local currency | ||
| 32 | RF40S - FDWBT | Amount in planned currency | ||
| 33 | RKAFT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 34 | RKAST - KTEXT | Field Name | ||
| 35 | RKAWT - KTEXT | Field Name | ||
| 36 | RM08A - BUKRS | Company Code | ||
| 37 | RM08A - BELNR | Accounting Document Number | ||
| 38 | RM08A - SPGRV | Blocking Reason: Project Budget | ||
| 39 | RM08A - SPGRT | Blocking Reason: Date | ||
| 40 | RM08A - SPGRS | Blocking Reason: Item Amount | ||
| 41 | RM08A - SPGRQ | Manual Blocking Reason | ||
| 42 | RM08A - SPGRP | Blocking Reason: Price | ||
| 43 | RM08A - SPGRM | Blocking Reason: Quantity | ||
| 44 | RM08A - SPGRG | Blocking Reason: Order Price Quantity | ||
| 45 | RM08A - SPGRC | Blocking Reason: Quality | ||
| 46 | RM08A - KOART | Account type | ||
| 47 | RM08A - GJAHR | Fiscal Year | ||
| 48 | RM08A - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | RM08X - BUKRS | Company Code | ||
| 50 | RM08X - XZFBD | Indicator: Change Baseline Date for Payment | ||
| 51 | SI_T001 - XFDIS | Indicator: Cash Management activated? | ||
| 52 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 57 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 60 | T001 - XFMCA | Activate Update in Funds Management | ||
| 61 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 62 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 63 | T180P - ANZGR | Display group | ||
| 64 | T180P - AUSPS | Item on the selection screen | ||
| 65 | T180P - EVENT | Event | ||
| 66 | T180P - FELDN | Name of field | ||
| 67 | T180P - RNAME | ABAP Program Name | ||
| 68 | T180P - TRVOG | Transaction group |