Table/Structure Field list used by SAP ABAP Program MM08AFX0 (MM08AFX0)
SAP ABAP Program
MM08AFX0 (MM08AFX0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 4 | BSEG - ZTERM | Terms of payment key | ||
| 5 | BSEG - ZLSPR | Payment Block Key | ||
| 6 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 7 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 8 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 9 | BSEG - SPGRT | Blocking Reason: Date | ||
| 10 | BSEG - SPGRS | Blocking Reason: Item Amount | ||
| 11 | BSEG - SPGRP | Blocking Reason: Price | ||
| 12 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 13 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 14 | BSEG - SPGRC | Blocking Reason: Quality | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - EBELN | Purchasing Document Number | ||
| 18 | BSEG - BUZID | Identification of the Line Item | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 22 | RM08X - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | RM08X - XFREI | Indicator: Release Invoices Automatically | ||
| 24 | RM08X - ZLSPR | Payment Block Key | ||
| 25 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |