Table/Structure Field list used by SAP ABAP Program MM08KTOP (MM08KTOP)
SAP ABAP Program
MM08KTOP (MM08KTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 13 | EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 14 | EKBE - DMBTR | Amount in local currency | ||
| 15 | EKBE - MENGE | Quantity | ||
| 16 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 17 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 18 | EKBEDATA - DMBTR | Amount in local currency | ||
| 19 | EKBEDATA - MENGE | Quantity | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EKGRP | Purchasing Group | ||
| 22 | EKKO - LIFNR | Vendor's account number | ||
| 23 | EKKODATA - LIFNR | Vendor's account number | ||
| 24 | EKKODATA - EKGRP | Purchasing Group | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 27 | EKPO - WERKS | Plant | ||
| 28 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | EKPODATA - WERKS | Plant | ||
| 30 | RM08K - ALTMO | Minimum age in months | ||
| 31 | RM08K - AUTO | Indicator: clear difference automatically? | ||
| 32 | RM08K - DPROZ | Quantity Variance (Percentage) | ||
| 33 | RM08K - LISTE | Indicator: prepare list? | ||
| 34 | RM08K - REUEB | Indicator: quantity invoiced greater than qty delivered | ||
| 35 | RM08K - WEUEB | Indicator: delivery surplus | ||
| 36 | RM08R - GJAHR | Fiscal Year | ||
| 37 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 38 | SSCRFIELDS - UCOMM | Function Code | ||
| 39 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 43 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 44 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 45 | T001 - WAERS | Currency Key | ||
| 46 | T066 - FCODE | Function code | ||
| 47 | T160B - SELPA | Selection parameter for purchasing lists |