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