Table/Structure Field list used by SAP ABAP Program MM08KFF0 (MM08KFF0)
SAP ABAP Program
MM08KFF0 (MM08KFF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MANDT | Client | |
6 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - ZUONR | Assignment number | |
9 | ![]() |
BSEG - MANDT | Client | |
10 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
DM08R - HZUAW | Key for sorting according to assignment numbers | |
15 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
16 | ![]() |
EK08G - BUKRS | Company Code | |
17 | ![]() |
EK08G - EBELN | Purchase order number | |
18 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EK08G - MATNR | Material Number | |
20 | ![]() |
EK08G - MEINS | Order unit | |
21 | ![]() |
EK08R - EBELN | Purchase order number | |
22 | ![]() |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
23 | ![]() |
EK08R - SELKZ | Selection indicator | |
24 | ![]() |
EK08R - MEINS | Order unit | |
25 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EK08R - BUKRS | Company Code | |
27 | ![]() |
EK08R - BPRME | Order Price Unit (purchasing) | |
28 | ![]() |
EK08R - MATNR | Material Number | |
29 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
30 | ![]() |
EK08Z - SELKZ | Selection indicator | |
31 | ![]() |
EKBEK - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBEK - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBEK - REMNG | Quantity invoiced | |
34 | ![]() |
EKBEK - WEMNG | Quantity of goods received | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
39 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
43 | ![]() |
T066 - FCODE | Function code | |
44 | ![]() |
VM08R - XRUEJ | Indicator: post to previous year | |
45 | ![]() |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |