Table/Structure Field list used by SAP ABAP Program MM08N_OLDFD0 (Include MM08NFD0)
SAP ABAP Program 
MM08N_OLDFD0 (Include MM08NFD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - LSMEH | Unit of Measure From Delivery Note | |
| 2 | Table/Structure Field |
DRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 3 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 4 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 5 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 6 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 8 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 9 | Table/Structure Field |
EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 10 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 11 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 12 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 13 | Table/Structure Field |
EK08G - LSMEH | Unit of Measure From Delivery Note | |
| 14 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 15 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 16 | Table/Structure Field |
RBDIFFWELS - XBLNR | Number of External Delivery Note | |
| 17 | Table/Structure Field |
RBDIFFWELS - WERKS | Plant | |
| 18 | Table/Structure Field |
RBDIFFWELS - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
RBDIFFWELS - RETPO | Returns Item | |
| 20 | Table/Structure Field |
RBDIFFWELS - MEINS | Order unit | |
| 21 | Table/Structure Field |
RBDIFFWELS - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 22 | Table/Structure Field |
RBDIFFWELS - LSMEH | Unit of Measure From Delivery Note | |
| 23 | Table/Structure Field |
RBDIFFWELS - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
RBDIFFWELS - DIFMNG | Difference quantity between GR qty and delivery note qty | |
| 25 | Table/Structure Field |
RBDIFFWELS - DIFMEH | Unit of quantity from difference quantity | |
| 26 | Table/Structure Field |
RBDIFFWELS - MATNR | Material Number | |
| 27 | Table/Structure Field |
RBDRSEG - MATNR | Material Number | |
| 28 | Table/Structure Field |
RBDRSEG - XBLNR | Number of External Delivery Note | |
| 29 | Table/Structure Field |
RBDRSEG - WERKS | Plant | |
| 30 | Table/Structure Field |
RBDRSEG - WEMNG | Quantity of goods received | |
| 31 | Table/Structure Field |
RBDRSEG - RETPO | Returns Item | |
| 32 | Table/Structure Field |
RBDRSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 33 | Table/Structure Field |
RBDRSEG - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
RBDRSEG_DT - MATNR | Material Number | |
| 35 | Table/Structure Field |
RBDRSEG_DT - XBLNR | Number of External Delivery Note | |
| 36 | Table/Structure Field |
RBDRSEG_DT - WERKS | Plant | |
| 37 | Table/Structure Field |
RBDRSEG_DT - WEMNG | Quantity of goods received | |
| 38 | Table/Structure Field |
RBDRSEG_DT - RETPO | Returns Item | |
| 39 | Table/Structure Field |
RBDRSEG_DT - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 40 | Table/Structure Field |
RBDRSEG_DT - EBELN | Purchase order number | |
| 41 | Table/Structure Field |
RBKP - USNAM | User name | |
| 42 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 43 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
RBKPB - REPDAT | Invoice Verification date | |
| 45 | Table/Structure Field |
RBKPB - REPTIM | Invoice Verification time | |
| 46 | Table/Structure Field |
RBKPB_DATA - REPDAT | Invoice Verification date | |
| 47 | Table/Structure Field |
RBKPB_DATA - REPTIM | Invoice Verification time | |
| 48 | Table/Structure Field |
RBKP_RESULT - REPDAT | Invoice Verification date | |
| 49 | Table/Structure Field |
RBKP_RESULT - REPTIM | Invoice Verification time | |
| 50 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 51 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
