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