Table/Structure Field list used by SAP ABAP Program MM08RFF0 (MM08RFF0)
SAP ABAP Program
MM08RFF0 (MM08RFF0) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
VBSET - AUSBK | Source Company Code | |
2 | ![]() |
VBSET - BELNR | Accounting Document Number | |
3 | ![]() |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
4 | ![]() |
VBSET - FWSTE | Tax Amount in Document Currency | |
5 | ![]() |
VBSET - GJAHR | Fiscal Year | |
6 | ![]() |
VBSET - MANDT | Client | |
7 | ![]() |
VBSET - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
VBSIP - BELNR | Accounting Document Number | |
9 | ![]() |
VBSIP - BUKRS | Company Code | |
10 | ![]() |
VBSIP - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
VBSIP - GJAHR | Fiscal Year | |
12 | ![]() |
VBSIP - KZ | Change type (U, I, E, D) | |
13 | ![]() |
VBSIP - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
VBSIP - WRBTR | Amount in document currency | |
15 | ![]() |
VBWAE - VBKPFHWAER | Local Currency | |
16 | ![]() |
VBWAE - VBKPFWAERS | Currency Key | |
17 | ![]() |
VFKP - LBLNI | Entry Sheet Number | |
18 | ![]() |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
19 | ![]() |
VFKP - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
VFKP - NETWR | Net value in currency of shipment cost item | |
21 | ![]() |
VFKP - TDLNR | Number of service agent | |
22 | ![]() |
VM08R - XRUEJ | Indicator: post to previous year | |
23 | ![]() |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |