Table/Structure Field list used by SAP ABAP Program MM08RFB2 (MM08RFB2)
SAP ABAP Program 
MM08RFB2 (MM08RFB2) is using
-
Table/Structure Field (255)
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Function Module (8)
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Message Class (1)
-
Message Number (23)
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Program (4)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - EBELN | Purchase order number | |
| 2 | Table/Structure Field |
ABTAB - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 10 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 11 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 15 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 21 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 22 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 23 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 25 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 26 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 27 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 31 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 32 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 33 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 34 | Table/Structure Field |
DM08R - BPREM | Quantity | |
| 35 | Table/Structure Field |
DM08R - BPRME | Base Unit of Measure | |
| 36 | Table/Structure Field |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 37 | Table/Structure Field |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
DM08R - BPWEM | Quantity | |
| 39 | Table/Structure Field |
DM08R - BWAER | Currency Key | |
| 40 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 41 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 42 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 43 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 45 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 46 | Table/Structure Field |
DM08R - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
DM08R - PREIN | Price unit | |
| 49 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 50 | Table/Structure Field |
DM08R - STUNR | Level Number | |
| 51 | Table/Structure Field |
DM08R - VWALT | Amount in local currency | |
| 52 | Table/Structure Field |
DM08R - VWERR | Amount in local currency | |
| 53 | Table/Structure Field |
DM08R - VWERT | Amount in local currency | |
| 54 | Table/Structure Field |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 55 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 56 | Table/Structure Field |
DM08R - WESBS | Goods receipt blocked stock in order unit | |
| 57 | Table/Structure Field |
DM08R - ZAEHK | Condition counter | |
| 58 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 59 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 60 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 62 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 65 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 66 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 67 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 68 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 69 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 70 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 72 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 73 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 75 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 76 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 77 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 78 | Table/Structure Field |
EK08G - KO_PARGB | assumed business area of the business partner | |
| 79 | Table/Structure Field |
EK08G - KO_PPRCTR | Partner Profit Center | |
| 80 | Table/Structure Field |
EK08G - KUFIX | Indicator: Fixing of Exchange Rate | |
| 81 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 82 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 83 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 84 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 85 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 86 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 87 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 89 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 90 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 91 | Table/Structure Field |
EK08R - ANZAL | Total Down Payments in Local Currency | |
| 92 | Table/Structure Field |
EK08R - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EK08R - BUKRS | Company Code | |
| 94 | Table/Structure Field |
EK08R - BWKEY | Valuation area | |
| 95 | Table/Structure Field |
EK08R - BWTAR | Valuation type | |
| 96 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 97 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EK08R - FAUS1 | Account/Posting Key Field Selection | |
| 99 | Table/Structure Field |
EK08R - FAUS2 | Account/Posting Key Field Selection | |
| 100 | Table/Structure Field |
EK08R - GSBER | Business Area | |
| 101 | Table/Structure Field |
EK08R - KDAUF | Sales Order Number | |
| 102 | Table/Structure Field |
EK08R - KDPOS | Item number in Sales Order | |
| 103 | Table/Structure Field |
EK08R - KNTTP | Account assignment category | |
| 104 | Table/Structure Field |
EK08R - KO_PARGB | assumed business area of the business partner | |
| 105 | Table/Structure Field |
EK08R - KO_PPRCTR | Partner Profit Center | |
| 106 | Table/Structure Field |
EK08R - KUFIX | Indicator: Fixing of Exchange Rate | |
| 107 | Table/Structure Field |
EK08R - KZBWS | Valuation of Special Stock | |
| 108 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 109 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 110 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 111 | Table/Structure Field |
EK08R - MATNR | Material Number | |
| 112 | Table/Structure Field |
EK08R - MEINS | Order unit | |
| 113 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 114 | Table/Structure Field |
EK08R - PEINH | Price unit | |
| 115 | Table/Structure Field |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 116 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 117 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 118 | Table/Structure Field |
EK08R - SOBKZ | Special Stock Indicator | |
| 119 | Table/Structure Field |
EK08R - SPGRM | Blocking Reason: Quantity | |
| 120 | Table/Structure Field |
EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 121 | Table/Structure Field |
EK08R - TXZ01 | Short Text | |
| 122 | Table/Structure Field |
EK08R - VETEN | Schedule line | |
| 123 | Table/Structure Field |
EK08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 124 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 125 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 126 | Table/Structure Field |
EK08R - WEUNB | Goods Receipt, Non-Valuated | |
| 127 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 128 | Table/Structure Field |
EK08R - XPRUE | Indicator: check item | |
| 129 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 130 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
| 132 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 133 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 134 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 135 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 136 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 137 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 138 | Table/Structure Field |
EK08RZ - VETEN | Schedule line | |
| 139 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 140 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 141 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 142 | Table/Structure Field |
EK08Z - FAUS1 | Account/Posting Key Field Selection | |
| 143 | Table/Structure Field |
EK08Z - FAUS2 | Account/Posting Key Field Selection | |
| 144 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 145 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 146 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 147 | Table/Structure Field |
EK08Z - SPGRM | Blocking Reason: Quantity | |
| 148 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 149 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 150 | Table/Structure Field |
EK08Z - XPRUE | Indicator: check item | |
| 151 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 152 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 153 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 154 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 155 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 156 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 157 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 158 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 160 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 161 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 162 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 163 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 164 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 165 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 166 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 167 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 168 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 169 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 170 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 171 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 173 | Table/Structure Field |
FVBKPF - WWERT | Translation date | |
| 174 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 175 | Table/Structure Field |
FVBSEG - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
FVBSEG - EBELP | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 178 | Table/Structure Field |
FVBSEG - LFBNR | Number of goods receipt document | |
| 179 | Table/Structure Field |
FVBSEG - LFPOS | Item in material document | |
| 180 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 181 | Table/Structure Field |
FVBSEG - STUNR | Level Number | |
| 182 | Table/Structure Field |
FVBSEG - ZAEHK | Condition counter | |
| 183 | Table/Structure Field |
FVBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 184 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 185 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 186 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 187 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 188 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 189 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 190 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
RM08R - FILIALE | Account Number of the Branch | |
| 192 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 193 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 195 | Table/Structure Field |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
| 196 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 197 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 198 | Table/Structure Field |
RM08R - WAER1 | Currency Key | |
| 199 | Table/Structure Field |
RM08R - WAER2 | Currency Key | |
| 200 | Table/Structure Field |
RM08R - WAER3 | Currency Key | |
| 201 | Table/Structure Field |
RM08R - WAER4 | Currency Key | |
| 202 | Table/Structure Field |
RM08R - WAERS | Currency Key | |
| 203 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 204 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 205 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 206 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 207 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 208 | Table/Structure Field |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
| 209 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 210 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 211 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 212 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 213 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 214 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 217 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 218 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 219 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 220 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 221 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 222 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 223 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 224 | Table/Structure Field |
T160B - SELPA | Selection parameter for purchasing lists | |
| 225 | Table/Structure Field |
T160B - TCODE | Transaction Code | |
| 226 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 227 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 228 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 229 | Table/Structure Field |
T169B - BUKRS | Company Code | |
| 230 | Table/Structure Field |
T169B - TDID | Text ID | |
| 231 | Table/Structure Field |
T169P - XEKAN | Indicator: notification of purchase order header texts | |
| 232 | Table/Structure Field |
T685T - KAPPL | Application | |
| 233 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 234 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 235 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 236 | Table/Structure Field |
T685T - VTEXT | Name | |
| 237 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 238 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 239 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 240 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 241 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 242 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 243 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 244 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 245 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 246 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 247 | Table/Structure Field |
VBSEG - EBELN | Purchasing Document Number | |
| 248 | Table/Structure Field |
VBSEG - EBELP | Item Number of Purchasing Document | |
| 249 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 250 | Table/Structure Field |
VBSEG - LFBNR | Number of goods receipt document | |
| 251 | Table/Structure Field |
VBSEG - LFPOS | Item in material document | |
| 252 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 253 | Table/Structure Field |
VBSEG - STUNR | Level Number | |
| 254 | Table/Structure Field |
VBSEG - ZAEHK | Condition counter | |
| 255 | Table/Structure Field |
VBSEG - ZEKKN | Sequential Number of Account Assignment |
