Table/Structure Field list used by SAP ABAP Program MM08RFA0 (MM08RFA0)
SAP ABAP Program 
MM08RFA0 (MM08RFA0) is using
-
Table/Structure Field (117)
-
Function Module (1)
-
Message Class (1)
-
Message Number (7)
-
Program (1)
-
Table (8)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - DMBTR | Invoice Amount (+/-) in Local Currency | |
| 2 | Table/Structure Field |
ABTAB - FLAG | Checkbox | |
| 3 | Table/Structure Field |
ABTAB - KOART | Account type | |
| 4 | Table/Structure Field |
ABTAB - KONTO | Display field: account/material/asset/vendor | |
| 5 | Table/Structure Field |
ABTAB - MAKTX | Text | |
| 6 | Table/Structure Field |
ABTAB - MENGE | Quantity with +/- Sign | |
| 7 | Table/Structure Field |
ABTAB - PSTYP | Item category in purchasing document | |
| 8 | Table/Structure Field |
ABTAB - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | |
| 9 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 10 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 11 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 18 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 19 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 20 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 22 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 24 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 25 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 26 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 27 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 28 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 29 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 30 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 31 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 32 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 33 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 34 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 41 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 42 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 43 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 45 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 46 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 47 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 48 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 49 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 50 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EK08B - SELKZ | Selection indicator | |
| 52 | Table/Structure Field |
EK08B - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
EK08B - XPRUE | Indicator: check item | |
| 54 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 55 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 56 | Table/Structure Field |
EK08R - ANLN1 | Main Asset Number | |
| 57 | Table/Structure Field |
EK08R - ANLN2 | Asset Subnumber | |
| 58 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 59 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EK08R - XPRUE | Indicator: check item | |
| 61 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 62 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
EK08Z - XPRUE | Indicator: check item | |
| 64 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 65 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
FVBKPF - KZ | Change type (U, I, E, D) | |
| 69 | Table/Structure Field |
FVBKPF - MANDT | Client | |
| 70 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
FVBSEC - KZ | Change type (U, I, E, D) | |
| 73 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
| 75 | Table/Structure Field |
FVBSEG - GSBER | Business Area | |
| 76 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 77 | Table/Structure Field |
FVBSEG - KZ | Change type (U, I, E, D) | |
| 78 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 79 | Table/Structure Field |
FVBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 80 | Table/Structure Field |
FVBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 81 | Table/Structure Field |
FVBSET - KZ | Change type (U, I, E, D) | |
| 82 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 83 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 85 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 86 | Table/Structure Field |
RM08R - FILIALE | Account Number of the Branch | |
| 87 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 89 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 90 | Table/Structure Field |
RM08R - SELKZ_HABE | Indicator: credit posting | |
| 91 | Table/Structure Field |
RM08R - SELKZ_SOLL | Indicator: debit posting | |
| 92 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 95 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 96 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 97 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 100 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 101 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 102 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 103 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 105 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 107 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 111 | Table/Structure Field |
VBSEG - GSBER | Business Area | |
| 112 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 113 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 114 | Table/Structure Field |
VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 115 | Table/Structure Field |
VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 116 | Table/Structure Field |
WFAS2 - ASGKY | Workflow: Object key of link | |
| 117 | Table/Structure Field |
WFAS2 - ASGTP | Workflow: Object type of the link |
