Table/Structure Field list used by SAP ABAP Program MM08N_OLDO01 (Reorganisation von Artikel)
SAP ABAP Program
MM08N_OLDO01 (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 - BUKRSV | Company Code | ||
| 3 | RM08N - XIVTYPHG | Invoices entered for verification in background | ||
| 4 | RM08N - USNAMV | User name | ||
| 5 | RM08N - LIFNRV | Account Number of Vendor or Creditor | ||
| 6 | RM08N - KZSORCHG | Function code | ||
| 7 | RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | ||
| 8 | RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | ||
| 9 | RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | ||
| 10 | RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | ||
| 11 | RM08N - GJAHRV | Fiscal Year | ||
| 12 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 13 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 16 | T000 - MANDT | Client | ||
| 17 | T066 - FCODE | Function code | ||
| 18 | XU350 - PARVA | Parameter value |