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 |