Table/Structure Field list used by SAP ABAP Program MM08RFD0 (MM08RFD0)
SAP ABAP Program 
MM08RFD0 (MM08RFD0) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 13 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 14 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 26 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 32 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKSEL - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EKSEL - LFGJA | Fiscal Year of Current Period | |
| 38 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 43 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
RM08R - FILIALE | Account Number of the Branch | |
| 46 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 47 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 48 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 49 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 53 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 54 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 57 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 62 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 63 | Table/Structure Field |
TBSL - KOART | Account type |
