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