Table/Structure Field list used by SAP ABAP Program MM08RFB1 (MM08RFB1)
SAP ABAP Program 
MM08RFB1 (MM08RFB1) is using
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Table/Structure Field (165)
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Function Module (11)
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Message Class (2)
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Message Number (10)
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Program (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - KONTO | Display field: account/material/asset/vendor | |
| 2 | Table/Structure Field |
ABTAB - MAKTX | Text | |
| 3 | Table/Structure Field |
ABTAB - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | |
| 4 | Table/Structure Field |
ANBZ - TXT50 | Item Text | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 16 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 24 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 25 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 26 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 33 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 36 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 38 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 39 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 40 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 41 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 43 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 44 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 47 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 48 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 49 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 50 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 52 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 53 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 54 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 55 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 56 | Table/Structure Field |
DM08R - BUSTW | Posting string for values | |
| 57 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 58 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 59 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 60 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 61 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
DM08R - NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
| 63 | Table/Structure Field |
DM08R - NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
| 64 | Table/Structure Field |
DM08R - VWALT | Amount in local currency | |
| 65 | Table/Structure Field |
DM08R - VWERR | Amount in local currency | |
| 66 | Table/Structure Field |
DM08R - VWERT | Amount in local currency | |
| 67 | Table/Structure Field |
DM08R - WAART | Indicates that material is a value-only material | |
| 68 | Table/Structure Field |
DM08R - XEKBE | Indicator: update purchase order history | |
| 69 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 70 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 71 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 72 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 73 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 74 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 76 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 81 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 83 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 84 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 87 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 88 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 89 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 90 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 91 | Table/Structure Field |
RM08R - ANLN1 | Main Asset Number | |
| 92 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 93 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 94 | Table/Structure Field |
RM08R - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 96 | Table/Structure Field |
RM08R - BSCHL | Posting Key | |
| 97 | Table/Structure Field |
RM08R - BUDAT | Date of delivery costs posting | |
| 98 | Table/Structure Field |
RM08R - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RM08R - BUZEI | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 101 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 102 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 105 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 107 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 108 | Table/Structure Field |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 110 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 111 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 112 | Table/Structure Field |
RM08R - SAKNR | G/L Account Number | |
| 113 | Table/Structure Field |
RM08R - SALDO | Balance in document currency | |
| 114 | Table/Structure Field |
RM08R - SUMME | Debit Document Total | |
| 115 | Table/Structure Field |
RM08R - SUMME_HABN | Total credit postings | |
| 116 | Table/Structure Field |
RM08R - SUMME_SOLL | Total debit postings | |
| 117 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 118 | Table/Structure Field |
SGNBU - KURSF | Exchange rate | |
| 119 | Table/Structure Field |
SGNBU - POSNR | Item number of the SD document | |
| 120 | Table/Structure Field |
SGNBU - PRAVT | Price change: carried over from previous to current period | |
| 121 | Table/Structure Field |
SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 122 | Table/Structure Field |
SGNBU - VBELN | Sales and Distribution Document Number | |
| 123 | Table/Structure Field |
SGNBU - WAERS | Currency Key | |
| 124 | Table/Structure Field |
SGNBU - XRUEJ | Indicator: post to previous year | |
| 125 | Table/Structure Field |
SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 126 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 127 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 128 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 129 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 130 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 131 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 132 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 133 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 137 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 138 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 139 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 140 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 142 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 143 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 144 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 145 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 146 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 147 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 148 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 149 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 150 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 151 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 152 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 153 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
T169C - XUMBW | Revaluation | |
| 155 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 156 | Table/Structure Field |
T169G - BUKRS | Company Code | |
| 157 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 158 | Table/Structure Field |
T169P - PRAVT | Price change: carried over from previous to current period | |
| 159 | Table/Structure Field |
T685T - KAPPL | Application | |
| 160 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 161 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 162 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 163 | Table/Structure Field |
T685T - VTEXT | Name | |
| 164 | Table/Structure Field |
VM08R - XRUEJ | Indicator: post to previous year | |
| 165 | Table/Structure Field |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |
