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