Table/Structure Field list used by SAP ABAP Program MM08AFS0 (MM08AFS0)
SAP ABAP Program 
MM08AFS0 (MM08AFS0) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 8 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 11 | Table/Structure Field |
BSEG - SPGRC | Blocking Reason: Quality | |
| 12 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 13 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 14 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 15 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 16 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 17 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 18 | Table/Structure Field |
BSEG - SPGRV | Blocking Reason: Project Budget | |
| 19 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 20 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 21 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 22 | Table/Structure Field |
EK08BN - BSMNG | Quantity ordered against this purchase requisition | |
| 23 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 24 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 25 | Table/Structure Field |
EK08BN - WEPOS | Goods Receipt Indicator | |
| 26 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 27 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 30 | Table/Structure Field |
EK08G - KDATB | Start of Validity Period | |
| 31 | Table/Structure Field |
EK08G - KDATE | End of Validity Period | |
| 32 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 33 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 35 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 36 | Table/Structure Field |
EK08G - SUMLIMIT | Overall Limit | |
| 37 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 38 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 40 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 41 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 42 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 43 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 44 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 45 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 46 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 47 | Table/Structure Field |
EK08RN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 48 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 49 | Table/Structure Field |
EK08RN - KDATB | Start of Validity Period | |
| 50 | Table/Structure Field |
EK08RN - KDATE | End of Validity Period | |
| 51 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 53 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 54 | Table/Structure Field |
EK08RN - SCHPR | Indicator: Estimated Price | |
| 55 | Table/Structure Field |
EK08RN - SUMLIMIT | Overall Limit | |
| 56 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 57 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 59 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 60 | Table/Structure Field |
EK08RZ - SCHPR | Indicator: Estimated Price | |
| 61 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 65 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 66 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 67 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
RKAFT - LTEXT | General Name | |
| 69 | Table/Structure Field |
RKAKY - ANZGR | Display group | |
| 70 | Table/Structure Field |
RKAKY - EVENT | Event | |
| 71 | Table/Structure Field |
RKAKY - RNAME | ABAP Program Name | |
| 72 | Table/Structure Field |
RKAKY - TRVOG | Transaction group | |
| 73 | Table/Structure Field |
RKAKY - VARNR | Layout | |
| 74 | Table/Structure Field |
RKASE - BISSL | To (selection field) | |
| 75 | Table/Structure Field |
RKASE - VONSL | From entry (selection field) | |
| 76 | Table/Structure Field |
RKASF - KTEXT | Field Name | |
| 77 | Table/Structure Field |
RKASK - KTEXT | Field Name | |
| 78 | Table/Structure Field |
RKASK - STEPL | Row number | |
| 79 | Table/Structure Field |
RKASK - XSTRG | Indicator: Should comparison value appear as a string only? | |
| 80 | Table/Structure Field |
RKAST - KTEXT | Field Name | |
| 81 | Table/Structure Field |
RKAST - SELEK | Selection indicator | |
| 82 | Table/Structure Field |
RM08A - ACTIV | List Level in which the Line Item is Active | |
| 83 | Table/Structure Field |
RM08A - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
RM08A - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
RM08A - DTAGE | Difference days | |
| 86 | Table/Structure Field |
RM08A - DWERT | Difference Value | |
| 87 | Table/Structure Field |
RM08A - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
RM08A - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
RM08A - SPGRC | Blocking Reason: Quality | |
| 90 | Table/Structure Field |
RM08A - SPGRG | Blocking Reason: Order Price Quantity | |
| 91 | Table/Structure Field |
RM08A - SPGRM | Blocking Reason: Quantity | |
| 92 | Table/Structure Field |
RM08A - SPGRP | Blocking Reason: Price | |
| 93 | Table/Structure Field |
RM08A - SPGRQ | Manual Blocking Reason | |
| 94 | Table/Structure Field |
RM08A - SPGRS | Blocking Reason: Item Amount | |
| 95 | Table/Structure Field |
RM08A - SPGRT | Blocking Reason: Date | |
| 96 | Table/Structure Field |
RM08A - SPGRV | Blocking Reason: Project Budget | |
| 97 | Table/Structure Field |
RM08A - SSQSS | QA Control Key | |
| 98 | Table/Structure Field |
RM08A - WAERS | Currency Key | |
| 99 | Table/Structure Field |
RM08X - BUKRS | Company Code | |
| 100 | Table/Structure Field |
RM08X - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
RM08X - SPGRC | Blocking Reason: Quality | |
| 102 | Table/Structure Field |
RM08X - SPGRG | Blocking Reason: Order Price Quantity | |
| 103 | Table/Structure Field |
RM08X - SPGRM | Blocking Reason: Quantity | |
| 104 | Table/Structure Field |
RM08X - SPGRP | Blocking Reason: Price | |
| 105 | Table/Structure Field |
RM08X - SPGRQ | Manual Blocking Reason | |
| 106 | Table/Structure Field |
RM08X - SPGRS | Blocking Reason: Item Amount | |
| 107 | Table/Structure Field |
RM08X - SPGRT | Blocking Reason: Date | |
| 108 | Table/Structure Field |
RM08X - SPGRV | Blocking Reason: Project Budget | |
| 109 | Table/Structure Field |
RM08X - SUVAR | Totals Variant | |
| 110 | Table/Structure Field |
RM08X - XDESC | Indicator: Sort in descending order | |
| 111 | Table/Structure Field |
RM08X - XFREI | Indicator: Release Invoices Automatically | |
| 112 | Table/Structure Field |
RM08X - XSSPE | Choose Blocking Reasons | |
| 113 | Table/Structure Field |
RM08X - XSUMA | Indicator: Display totals ? | |
| 114 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 115 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 116 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 117 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 120 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 121 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 122 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 123 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 124 | Table/Structure Field |
T169G - WERT1 | Value | |
| 125 | Table/Structure Field |
T180B - FELD1 | Name of field | |
| 126 | Table/Structure Field |
T180B - FELD2 | Name of field | |
| 127 | Table/Structure Field |
T180B - FELD3 | Name of field | |
| 128 | Table/Structure Field |
T180B - SUVAR | Totals Variant | |
| 129 | Table/Structure Field |
T180C - SUBEZ | Short Name of the Totals Variant | |
| 130 | Table/Structure Field |
T180S - ZEINR | Header line number in SD reporting | |
| 131 | Table/Structure Field |
T180U - LTEXT | Header line of the layout | |
| 132 | Table/Structure Field |
T180Z - ZUART | Access type |
