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 |
---|---|---|---|---|
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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 |