Table/Structure Field list used by SAP ABAP Program MM08N_OLDFR0 (Reorganisation von Artikel)
SAP ABAP Program 
MM08N_OLDFR0 (Reorganisation von Artikel) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 3 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 5 | Table/Structure Field |
IRBKPB - XRECHC | Indicator: post invoice | |
| 6 | Table/Structure Field |
IRBKPB - XUNFEH | Indicator for unclarified errors | |
| 7 | Table/Structure Field |
IRBKPB - XMANRK | Indicator for manually reduced invoices | |
| 8 | Table/Structure Field |
IRBKPB - XERLALT | Indicates that Invoice Verification has been completed | |
| 9 | Table/Structure Field |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | |
| 10 | Table/Structure Field |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | |
| 11 | Table/Structure Field |
IRBKPB - REPARTALT | Indicator: Invoice Verification Type | |
| 12 | Table/Structure Field |
IRBKPB - MARKE | Select | |
| 13 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 14 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 15 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 17 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 20 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 21 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 22 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 27 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 28 | Table/Structure Field |
RBKP_V - ANZUNF | Number of unsolved errors | |
| 29 | Table/Structure Field |
RBKP_V - ANZLIF | Number of vendor errors | |
| 30 | Table/Structure Field |
RM08N - LIFNRB | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
RM08N - BLDATB | Document Date in Document | |
| 32 | Table/Structure Field |
RM08N - LIFNRV | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
RM08N - MODUS | Select | |
| 34 | Table/Structure Field |
RM08N - USNAMB | User name | |
| 35 | Table/Structure Field |
RM08N - USNAMV | User name | |
| 36 | Table/Structure Field |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | |
| 37 | Table/Structure Field |
RM08N - XAUTRK | Indicates automatically reduced invoices | |
| 38 | Table/Structure Field |
RM08N - XIVTYPEDI | Invoices entered by EDI | |
| 39 | Table/Structure Field |
RM08N - XIVTYPHG | Invoices entered for verification in background | |
| 40 | Table/Structure Field |
RM08N - XIVTYPONL | Invoices entered for online verification | |
| 41 | Table/Structure Field |
RM08N - XMANAKZ | Indicates manually accepted invoices | |
| 42 | Table/Structure Field |
RM08N - XMANRK | Indicator for manually reduced invoices | |
| 43 | Table/Structure Field |
RM08N - XUNFEH | Indicator for unclarified errors | |
| 44 | Table/Structure Field |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | |
| 45 | Table/Structure Field |
RM08N - BELNRB | Document Number of an Invoice Document | |
| 46 | Table/Structure Field |
RM08N - BELNRV | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RM08N - BLDATV | Document Date in Document | |
| 48 | Table/Structure Field |
RM08N - BUDATB | Posting Date in the Document | |
| 49 | Table/Structure Field |
RM08N - BUDATV | Posting Date in the Document | |
| 50 | Table/Structure Field |
RM08N - BUKRSB | Company Code | |
| 51 | Table/Structure Field |
RM08N - BUKRSV | Company Code | |
| 52 | Table/Structure Field |
RM08N - GJAHRB | Fiscal Year | |
| 53 | Table/Structure Field |
RM08N - GJAHRV | Fiscal Year | |
| 54 | Table/Structure Field |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | |
| 55 | Table/Structure Field |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | |
| 56 | Table/Structure Field |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
T066 - FCODE | Function code |
