Table/Structure Field list used by SAP ABAP Program MM08AFP0 (MM08AFP0)
SAP ABAP Program 
MM08AFP0 (MM08AFP0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 6 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 8 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 9 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 10 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 11 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 12 | Table/Structure Field |
BSEG - SPGRC | Blocking Reason: Quality | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 23 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 24 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 25 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 26 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 28 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 30 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 31 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 34 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 35 | Table/Structure Field |
EK08RN - SSQSS | QA Control Key | |
| 36 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 37 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 41 | Table/Structure Field |
EK08RZ - SSQSS | QA Control Key | |
| 42 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 43 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 48 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 51 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 52 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 53 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 54 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
RBKP - SAPRL | SAP Release | |
| 60 | Table/Structure Field |
RKAFT - DATATYPE | Data Type in ABAP Dictionary | |
| 61 | Table/Structure Field |
RKAFT - INTTYPE | ABAP data type (C,D,N,...) | |
| 62 | Table/Structure Field |
RKASF - KTEXT | Field Name | |
| 63 | Table/Structure Field |
RKASK - KTEXT | Field Name | |
| 64 | Table/Structure Field |
RM08A - KBUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
RM08A - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
RM08A - NAME1 | Name | |
| 67 | Table/Structure Field |
RM08A - SPGRC | Blocking Reason: Quality | |
| 68 | Table/Structure Field |
RM08A - SPGRG | Blocking Reason: Order Price Quantity | |
| 69 | Table/Structure Field |
RM08A - SPGRM | Blocking Reason: Quantity | |
| 70 | Table/Structure Field |
RM08A - SPGRP | Blocking Reason: Price | |
| 71 | Table/Structure Field |
RM08A - SPGRQ | Manual Blocking Reason | |
| 72 | Table/Structure Field |
RM08A - SPGRS | Blocking Reason: Item Amount | |
| 73 | Table/Structure Field |
RM08A - SPGRT | Blocking Reason: Date | |
| 74 | Table/Structure Field |
RM08A - SPGRV | Blocking Reason: Project Budget | |
| 75 | Table/Structure Field |
RM08A - WAERS | Currency Key | |
| 76 | Table/Structure Field |
RM08A - EKGRP | Purchasing Group | |
| 77 | Table/Structure Field |
RM08A - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
RM08A - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
RM08A - DWERT | Difference Value | |
| 80 | Table/Structure Field |
RM08A - DTAGE | Difference days | |
| 81 | Table/Structure Field |
RM08A - DMENG | Difference Quantity | |
| 82 | Table/Structure Field |
RM08A - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
RM08A - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RM08A - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
RM08A - BBELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
RM08A - ACTIV | List Level in which the Line Item is Active | |
| 87 | Table/Structure Field |
RM08A - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
RM08X - EKGRP | Purchasing Group | |
| 89 | Table/Structure Field |
RM08X - XZFBD | Indicator: Change Baseline Date for Payment | |
| 90 | Table/Structure Field |
RM08X - XSSPE | Choose Blocking Reasons | |
| 91 | Table/Structure Field |
RM08X - XFREI | Indicator: Release Invoices Automatically | |
| 92 | Table/Structure Field |
RM08X - XASPE | Choose All Blocking Reasons | |
| 93 | Table/Structure Field |
RM08X - VARNR | Line Layout | |
| 94 | Table/Structure Field |
RM08X - SUVAR | Totals Variant | |
| 95 | Table/Structure Field |
RM08X - STRTK | Indicator: Start with Totals Sheet ? | |
| 96 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 97 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 100 | Table/Structure Field |
T180Z - ZUART | Access type |
