Table/Structure Field list used by SAP ABAP Program MM08KFK0 (MM08KFK0)
SAP ABAP Program 
MM08KFK0 (MM08KFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 3 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 4 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 5 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 6 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 12 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 13 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 14 | Table/Structure Field |
EK08R - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 16 | Table/Structure Field |
EK08R - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
| 19 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 20 | Table/Structure Field |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
| 21 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 22 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 26 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 27 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 28 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 29 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 30 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 32 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 34 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 35 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 36 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 38 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 39 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 40 | Table/Structure Field |
RM08K - AUTO | Indicator: clear difference automatically? | |
| 41 | Table/Structure Field |
RM08K - SELKZ_KPS3 | Indicator: select purchase orders for vendor | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
T001K - BUKRS | Company Code |
