Table/Structure Field list used by SAP ABAP Program MM08KI10 (MM08KI10)
SAP ABAP Program
MM08KI10 (MM08KI10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | EK08R - SELKZ | Selection indicator | ||
| 9 | EK08Z - SELKZ | Selection indicator | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | RM08K - WEUEB | Indicator: delivery surplus | ||
| 12 | RM08K - SELKZ | Indicator: selected | ||
| 13 | RM08K - REUEB | Indicator: quantity invoiced greater than qty delivered | ||
| 14 | RM08K - LISTE | Indicator: prepare list? | ||
| 15 | RM08K - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | RM08K - EBELP3 | Item Number of Purchasing Document | ||
| 17 | RM08K - EBELP2 | Item Number of Purchasing Document | ||
| 18 | RM08K - EBELN3 | Purchase order | ||
| 19 | RM08K - EBELN2 | Purchase order | ||
| 20 | RM08K - EBELN1 | Purchase order | ||
| 21 | RM08K - DPROZ | Quantity Variance (Percentage) | ||
| 22 | RM08K - AUTO | Indicator: clear difference automatically? | ||
| 23 | RM08K - ALTMO | Minimum age in months | ||
| 24 | RM08K - EBELP1 | Item Number of Purchasing Document | ||
| 25 | RM08R - WAER4 | Currency Key | ||
| 26 | RM08R - WAERS | Currency Key | ||
| 27 | RM08R - WAER3 | Currency Key | ||
| 28 | RM08R - WAER2 | Currency Key | ||
| 29 | RM08R - WAER1 | Currency Key | ||
| 30 | RM08R - AZWAE | Currency Key | ||
| 31 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 32 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 33 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 34 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | T001 - WAERS | Currency Key | ||
| 38 | T066 - FCODE | Function code | ||
| 39 | T169 - TRTYP | Transaction type |