Table/Structure Field list used by SAP ABAP Program MM08RFB3 (MM08RFB3)
SAP ABAP Program 
MM08RFB3 (MM08RFB3) is using
Message Number (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 8 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 11 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 12 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 19 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 20 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 21 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 22 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BSEG - PEINH | Price unit | |
| 24 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 25 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 28 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 29 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 30 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 31 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 34 | Table/Structure Field |
DM08R - BASME | Base unit of measure | |
| 35 | Table/Structure Field |
DM08R - BNK_ANTEIL | Delivery costs' share of item value | |
| 36 | Table/Structure Field |
DM08R - BPRME | Base Unit of Measure | |
| 37 | Table/Structure Field |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 39 | Table/Structure Field |
DM08R - BPWEM | Quantity | |
| 40 | Table/Structure Field |
DM08R - BPWES | Quantity in GR blocked stock in order price unit | |
| 41 | Table/Structure Field |
DM08R - BWAER | Currency Key | |
| 42 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 43 | Table/Structure Field |
DM08R - KTOPL | Chart of Accounts | |
| 44 | Table/Structure Field |
DM08R - LBKUM | Total Valuated Stock | |
| 45 | Table/Structure Field |
DM08R - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 47 | Table/Structure Field |
DM08R - REWRT | Invoice value in local currency | |
| 48 | Table/Structure Field |
DM08R - REWWR | Invoice Amount in Foreign Currency | |
| 49 | Table/Structure Field |
DM08R - SALK3 | Value of Total Valuated Stock | |
| 50 | Table/Structure Field |
DM08R - STPRS | Standard price | |
| 51 | Table/Structure Field |
DM08R - VERPR | Moving Average Price/Periodic Unit Price | |
| 52 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 53 | Table/Structure Field |
DM08R - WEPOS | Goods Receipt Indicator | |
| 54 | Table/Structure Field |
DM08R - WESBS | Goods receipt blocked stock in order unit | |
| 55 | Table/Structure Field |
DM08R - WEUNB | Goods Receipt, Non-Valuated | |
| 56 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 57 | Table/Structure Field |
EK08B - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
EK08B - BPMNG | Quantity in order price quantity unit | |
| 59 | Table/Structure Field |
EK08B - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EK08B - BUZEI | Document Item in Invoice Document | |
| 61 | Table/Structure Field |
EK08B - BWKEY | Valuation area | |
| 62 | Table/Structure Field |
EK08B - BWTAR | Valuation type | |
| 63 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 64 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 66 | Table/Structure Field |
EK08B - GSBER | Business Area | |
| 67 | Table/Structure Field |
EK08B - KDAUF | Sales Order Number | |
| 68 | Table/Structure Field |
EK08B - KDPOS | Item number in Sales Order | |
| 69 | Table/Structure Field |
EK08B - KNTTP | Account assignment category | |
| 70 | Table/Structure Field |
EK08B - KZBWS | Valuation of Special Stock | |
| 71 | Table/Structure Field |
EK08B - MATNR | Material Number | |
| 72 | Table/Structure Field |
EK08B - MEINS | Order unit | |
| 73 | Table/Structure Field |
EK08B - MENGE | Quantity | |
| 74 | Table/Structure Field |
EK08B - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EK08B - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Table/Structure Field |
EK08B - SAKNR | G/L Account Number | |
| 77 | Table/Structure Field |
EK08B - SELKZ | Selection indicator | |
| 78 | Table/Structure Field |
EK08B - SOBKZ | Special Stock Indicator | |
| 79 | Table/Structure Field |
EK08B - STUNR | Level Number | |
| 80 | Table/Structure Field |
EK08B - WAERS | Currency Key | |
| 81 | Table/Structure Field |
EK08B - WEPOS | Goods Receipt Indicator | |
| 82 | Table/Structure Field |
EK08B - WEUNB | Goods Receipt, Non-Valuated | |
| 83 | Table/Structure Field |
EK08B - WRBTR | Amount in document currency | |
| 84 | Table/Structure Field |
EK08B - XBLNR | Number of External Delivery Note | |
| 85 | Table/Structure Field |
EK08B - XBPRM | New Input Values | |
| 86 | Table/Structure Field |
EK08B - ZAEHK | Condition counter | |
| 87 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 88 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 89 | Table/Structure Field |
EK08BZ - XBPRM | New Input Values | |
| 90 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 91 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 92 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 93 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 94 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 95 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 97 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 98 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 99 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 100 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 101 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 102 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 103 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 104 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 105 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 107 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 108 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 109 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 110 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 111 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 112 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 115 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 116 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 117 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 118 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 119 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 120 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 121 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 122 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 123 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 125 | Table/Structure Field |
MT08M - MLMAA | Material ledger activated at material level | |
| 126 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 127 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 128 | Table/Structure Field |
RM08R - BSCHL | Posting Key | |
| 129 | Table/Structure Field |
RM08R - BUDAT | Date of delivery costs posting | |
| 130 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 131 | Table/Structure Field |
RM08R - BWTAR | Valuation type | |
| 132 | Table/Structure Field |
RM08R - FILIALE | Account Number of the Branch | |
| 133 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 134 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 135 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 136 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 137 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 138 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 139 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 140 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 141 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 142 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 143 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 144 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 145 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 146 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 147 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 148 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 149 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 150 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 151 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 152 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 153 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 154 | Table/Structure Field |
T066 - XWIND | Indicator: insert screen as window | |
| 155 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 156 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit | |
| 157 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 158 | Table/Structure Field |
TBSL - KOART | Account type | |
| 159 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator |
