Table/Structure Field list used by SAP ABAP Program MM08KFD0 (MM08KFD0)
SAP ABAP Program
MM08KFD0 (MM08KFD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BSEG - MENGE | Quantity | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - VBEL2 | Sales Document | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 8 | BSEG - POSN2 | Sales Document Item | ||
| 9 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 10 | BSEG - MATNR | Material Number | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - GSBER | Business Area | ||
| 13 | BSEG - BWKEY | Valuation area | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 17 | BSEG - ANLN1 | Main Asset Number | ||
| 18 | DM08R - BASME | Base unit of measure | ||
| 19 | DM08R - MLMAA | Material ledger activated at material level | ||
| 20 | DM08R - KTOPL | Chart of Accounts | ||
| 21 | DM08R - EREKZ | Final Invoice Indicator | ||
| 22 | DM08R - BWMOD | Valuation grouping code | ||
| 23 | DM08R - BDIFP | Stock correction tolerance | ||
| 24 | EK08G - KDAUF | Sales Order Number | ||
| 25 | EK08G - KDPOS | Item number in Sales Order | ||
| 26 | EK08G - KNTTP | Account assignment category | ||
| 27 | EK08G - MATNR | Material Number | ||
| 28 | EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | EK08G - RETPO | Returns Item | ||
| 30 | EK08G - WEMNG | Quantity of goods received | ||
| 31 | EK08G - WERKS | Plant | ||
| 32 | EK08R - WERKS | Plant | ||
| 33 | EK08R - WEMNG | Quantity of goods received | ||
| 34 | EK08R - SELKZ | Selection indicator | ||
| 35 | EK08R - RETPO | Returns Item | ||
| 36 | EK08R - MATNR | Material Number | ||
| 37 | EK08R - KNTTP | Account assignment category | ||
| 38 | EK08R - KDPOS | Item number in Sales Order | ||
| 39 | EK08R - KDAUF | Sales Order Number | ||
| 40 | EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | EK08Z - SELKZ | Selection indicator | ||
| 42 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 43 | EKBE - DMBTR | Amount in local currency | ||
| 44 | EKBE - MENGE | Quantity | ||
| 45 | EKBEDATA - MENGE | Quantity | ||
| 46 | EKBEDATA - DMBTR | Amount in local currency | ||
| 47 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 48 | EKBEK - EBELN | Purchasing Document Number | ||
| 49 | EKBEK - EBELP | Item Number of Purchasing Document | ||
| 50 | MT08B - BASME | Base unit of measure | ||
| 51 | MT08B - GSBER | Business Area | ||
| 52 | MT08B - MATNR | Material Number | ||
| 53 | MT08B - MLMAA | Material ledger activated at material level | ||
| 54 | MT08B - WAART | Indicates that material is a value-only material | ||
| 55 | MT08Z - BASME | Base unit of measure | ||
| 56 | RM08K - AUTO | Indicator: clear difference automatically? | ||
| 57 | RM08K - WEUEB | Indicator: delivery surplus | ||
| 58 | RM08K - REUEB | Indicator: quantity invoiced greater than qty delivered | ||
| 59 | RM08K - DPROZ | Quantity Variance (Percentage) | ||
| 60 | RM08K - ALTMO | Minimum age in months | ||
| 61 | RM08K - LISTE | Indicator: prepare list? | ||
| 62 | SI_T001K - BDIFP | Stock correction tolerance | ||
| 63 | SI_T001K - BWMOD | Valuation grouping code | ||
| 64 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 65 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 66 | T001 - KTOPL | Chart of Accounts | ||
| 67 | T001K - BWKEY | Valuation area | ||
| 68 | T001K - BWMOD | Valuation grouping code | ||
| 69 | T001K - BDIFP | Stock correction tolerance | ||
| 70 | T001W - BWKEY | Valuation area | ||
| 71 | T169F - BLART | Document type | ||
| 72 | T169K - ALTMO | Minimum age in months | ||
| 73 | T169K - AUTO | Indicator: clear difference automatically? | ||
| 74 | T169K - DPROZ | Quantity Variance (Percentage) | ||
| 75 | T169K - LISTE | Indicator: prepare list? | ||
| 76 | T169K - REUEB | Indicator: quantity invoiced greater than qty delivered | ||
| 77 | T169K - WEUEB | Indicator: delivery surplus |