Table/Structure Field list used by SAP ABAP Program MM08RFF0 (MM08RFF0)
SAP ABAP Program
MM08RFF0 (MM08RFF0) is using
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| # | 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) |