Table/Structure Field list used by SAP ABAP Program MM08N_OLDI01 (Reorganisation von Artikel)
SAP ABAP Program
MM08N_OLDI01 (Reorganisation von Artikel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | RM08N - BELNRB | Document Number of an Invoice Document | ||
| 3 | RM08N - XIVTYPONL | Invoices entered for online verification | ||
| 4 | RM08N - XIVTYPHG | Invoices entered for verification in background | ||
| 5 | RM08N - XIVTYPEDI | Invoices entered by EDI | ||
| 6 | RM08N - USNAMV | User name | ||
| 7 | RM08N - USNAMB | User name | ||
| 8 | RM08N - LIFNRV | Account Number of Vendor or Creditor | ||
| 9 | RM08N - LIFNRB | Account Number of Vendor or Creditor | ||
| 10 | RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | ||
| 11 | RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | ||
| 12 | RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | ||
| 13 | RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | ||
| 14 | RM08N - GJAHRV | Fiscal Year | ||
| 15 | RM08N - GJAHRB | Fiscal Year | ||
| 16 | RM08N - BUKRSV | Company Code | ||
| 17 | RM08N - BUKRSB | Company Code | ||
| 18 | RM08N - BUDATV | Posting Date in the Document | ||
| 19 | RM08N - BUDATB | Posting Date in the Document | ||
| 20 | RM08N - BLDATV | Document Date in Document | ||
| 21 | RM08N - BLDATB | Document Date in Document | ||
| 22 | RM08N - BELNRV | Document Number of an Invoice Document | ||
| 23 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 24 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 25 | T066 - FCODE | Function code |