Table/Structure Field list used by SAP ABAP Program MM08RFC0 (MM08RFC0)
SAP ABAP Program 
MM08RFC0 (MM08RFC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABTAB - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | |
| 2 | Table/Structure Field |
ABTAB - MENGE | Quantity with +/- Sign | |
| 3 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 5 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 6 | Table/Structure Field |
BSEG - KOART | Account type | |
| 7 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 8 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 12 | Table/Structure Field |
DM08R - XPRUE | Indicator: check item | |
| 13 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 15 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 16 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 17 | Table/Structure Field |
EK08RBZ - UPVOR | Subitems Exist | |
| 18 | Table/Structure Field |
EK08RN - UPVOR | Subitems Exist | |
| 19 | Table/Structure Field |
EK08RN - UPTYP | Subitem Category, Purchasing Document | |
| 20 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 21 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 22 | Table/Structure Field |
EK08RN - FPLNR | Invoicing plan number | |
| 23 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EK08RZ - FPLNR | Invoicing plan number | |
| 25 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 28 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 29 | Table/Structure Field |
RM08R - BWKRS | Field for entering valuation area | |
| 30 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 32 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 33 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 34 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 35 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 36 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 37 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 38 | Table/Structure Field |
T066 - STATUS | Menu Painter: Status code | |
| 39 | Table/Structure Field |
T066 - TITEL | Title for CUA interface | |
| 40 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 41 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) |
