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