Table/Structure Field list used by SAP ABAP Program MM08ATOP (MEPO_ITEM_FILL_ADDR)
SAP ABAP Program 
MM08ATOP (MEPO_ITEM_FILL_ADDR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 9 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 10 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 20 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 22 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 23 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 24 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 25 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 26 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 27 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 28 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 29 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 30 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 31 | Table/Structure Field |
EK08R - REWWR | Invoice Amount in Foreign Currency | |
| 32 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 33 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 34 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 35 | Table/Structure Field |
EK08R - REEWR | Invoice Value Entered (in Local Currency) | |
| 36 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 37 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 38 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 39 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 41 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 42 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 44 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 45 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 47 | Table/Structure Field |
RM08A - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RM08A - DMENG | Difference Quantity | |
| 49 | Table/Structure Field |
RM08A - KOART | Account type | |
| 50 | Table/Structure Field |
RM08A - KONTO | Display field: account/material/asset/vendor | |
| 51 | Table/Structure Field |
RM08A - WAERS | Currency Key | |
| 52 | Table/Structure Field |
RM08X - XZFBD | Indicator: Change Baseline Date for Payment | |
| 53 | Table/Structure Field |
RM08X - TPAGE | Number of Display Pages | |
| 54 | Table/Structure Field |
RM08X - EKGRP | Purchasing Group | |
| 55 | Table/Structure Field |
RM08X - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RM08X - CPAGE | Current Page Number | |
| 57 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 58 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 59 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 62 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 63 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 66 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 67 | Table/Structure Field |
T180P - AUSPS | Item on the selection screen | |
| 68 | Table/Structure Field |
T180S - FNAME | Field Name | |
| 69 | Table/Structure Field |
T180S - LENGT | Display Length | |
| 70 | Table/Structure Field |
T180S - ZEINR | Header line number in SD reporting | |
| 71 | Table/Structure Field |
T180T - VRBEZ | Name of Layout | |
| 72 | Table/Structure Field |
T180U - LTEXT | Header line of the layout | |
| 73 | Table/Structure Field |
T180Z - ZUART | Access type |
