Table/Structure Field list used by SAP ABAP Program MM08N_OLDO03 (Reorganisation von Artikel)
SAP ABAP Program 
MM08N_OLDO03 (Reorganisation von Artikel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IRBKPB - XRKUE | Invoice Automatically Reduced | |
| 2 | Table/Structure Field |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | |
| 3 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 4 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 5 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 6 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 7 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 8 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 9 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 10 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 11 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 12 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 13 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 14 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 16 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 17 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 18 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 19 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 20 | Table/Structure Field |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | |
| 21 | Table/Structure Field |
RM08N - XTXTREQ | Select | |
| 22 | Table/Structure Field |
RM08N - XMAKZEP | Select | |
| 23 | Table/Structure Field |
RM08N - XIVTYPONL | Invoices entered for online verification | |
| 24 | Table/Structure Field |
RM08N - XIVTYPHG | Invoices entered for verification in background | |
| 25 | Table/Structure Field |
RM08N - WMWSTS | Tax Amount in Document Currency with +/- Sign | |
| 26 | Table/Structure Field |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | |
| 27 | Table/Structure Field |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | |
| 28 | Table/Structure Field |
RM08N - ISTN | Actual invoice amount in document currency excluding tax | |
| 29 | Table/Structure Field |
RM08N - XIVTYPEDI | Invoices entered by EDI | |
| 30 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 31 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 32 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 33 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 34 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
