Table/Structure Field list used by SAP ABAP Program MM08RFF0 (MM08RFF0)
SAP ABAP Program 
MM08RFF0 (MM08RFF0) is using
-
Table/Structure Field (523)
-
Function Module (41)
-
Message Class (2)
-
Message Number (35)
-
Program (4)
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Table (43)
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Transaction Code (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - EBELN | Purchase order number | |
| 2 | Table/Structure Field |
ABTAB - SELKZ | Indicator: selected | |
| 3 | Table/Structure Field |
ANBZ - TXT50 | Item Text | |
| 4 | Table/Structure Field |
ARRANGVALW - KNUMH | Condition record number | |
| 5 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 7 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 8 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 9 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 11 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 12 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 13 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 14 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 15 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 16 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 17 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 18 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 21 | Table/Structure Field |
BKPF - BLART | Document type | |
| 22 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 23 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 27 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 28 | Table/Structure Field |
BKPF - MANDT | Client | |
| 29 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 31 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 32 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 33 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 36 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 38 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 39 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 40 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 41 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 43 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 44 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 45 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 46 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 47 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 48 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSEC - MANDT | Client | |
| 52 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 53 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 54 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 55 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 60 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 61 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 66 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 67 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 69 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 71 | Table/Structure Field |
BSEG - KOART | Account type | |
| 72 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 73 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
BSEG - MANDT | Client | |
| 75 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 76 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 77 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 78 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 79 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
BSEG - PEINH | Price unit | |
| 81 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 82 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 84 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 85 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 86 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 87 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 88 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 89 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 90 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 92 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 93 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 94 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 96 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 98 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 106 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
DM08R - BWMOD | Valuation grouping code | |
| 108 | Table/Structure Field |
DM08R - EREKZ | Final Invoice Indicator | |
| 109 | Table/Structure Field |
DM08R - HZUAW | Key for sorting according to assignment numbers | |
| 110 | Table/Structure Field |
DM08R - KTOPL | Chart of Accounts | |
| 111 | Table/Structure Field |
DM08R - LBKUM | Total Valuated Stock | |
| 112 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 114 | Table/Structure Field |
DM08R - LFPOS | Item of a reference document | |
| 115 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 116 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 118 | Table/Structure Field |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 119 | Table/Structure Field |
DM08R - SALK3 | Value of Total Valuated Stock | |
| 120 | Table/Structure Field |
DM08R - STATU | RFQ status | |
| 121 | Table/Structure Field |
DM08R - STPRS | Standard price | |
| 122 | Table/Structure Field |
DM08R - STUNR | Level Number | |
| 123 | Table/Structure Field |
DM08R - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 124 | Table/Structure Field |
DM08R - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 125 | Table/Structure Field |
DM08R - VERPR | Moving Average Price/Periodic Unit Price | |
| 126 | Table/Structure Field |
DM08R - ZAEHK | Condition counter | |
| 127 | Table/Structure Field |
DM08R - ZUAWA | Key for sorting according to assignment numbers | |
| 128 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 129 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 130 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 132 | Table/Structure Field |
EK08B - STUNR | Level Number | |
| 133 | Table/Structure Field |
EK08B - ZAEHK | Condition counter | |
| 134 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 135 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 136 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 137 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 138 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 139 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 140 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 141 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 142 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 143 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 144 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 145 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 146 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 147 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 148 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 149 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 150 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 151 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 152 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 153 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 154 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 155 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 156 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 157 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 158 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 162 | Table/Structure Field |
EKSEL - LFGJA | Fiscal Year of Current Period | |
| 163 | Table/Structure Field |
EKSEL - LFPOS | Item of a reference document | |
| 164 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 165 | Table/Structure Field |
FVBKPF - BLDAT | Document Date in Document | |
| 166 | Table/Structure Field |
FVBKPF - BSTAT | Document Status | |
| 167 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 168 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 169 | Table/Structure Field |
FVBKPF - FRATH | Unplanned Delivery Costs | |
| 170 | Table/Structure Field |
FVBKPF - FRWEG | Release Approv. Path | |
| 171 | Table/Structure Field |
FVBKPF - KURSF | Exchange rate | |
| 172 | Table/Structure Field |
FVBKPF - TCODE | Transaction Code | |
| 173 | Table/Structure Field |
FVBKPF - USCMP | Completed By | |
| 174 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 175 | Table/Structure Field |
FVBKPF - XBWAE | Only transfer document in document currency when posting | |
| 176 | Table/Structure Field |
FVBKPF - XFRGE | Released | |
| 177 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 178 | Table/Structure Field |
FVBKPF - XWFFR | Release necessary | |
| 179 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 180 | Table/Structure Field |
FVBSEC - BANKL | Bank Keys | |
| 181 | Table/Structure Field |
FVBSEC - BANKN | Bank account number | |
| 182 | Table/Structure Field |
FVBSEC - BANKS | Bank country key | |
| 183 | Table/Structure Field |
FVBSEC - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 185 | Table/Structure Field |
FVBSEC - GJAHR | Fiscal Year | |
| 186 | Table/Structure Field |
FVBSEC - MANDT | Client | |
| 187 | Table/Structure Field |
FVBSEC - NAME1 | Name 1 | |
| 188 | Table/Structure Field |
FVBSEG - ANLN2 | Asset Subnumber | |
| 189 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 190 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 191 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 192 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 193 | Table/Structure Field |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
| 194 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 195 | Table/Structure Field |
FVBSEG - EREKZ | Final Invoice Indicator | |
| 196 | Table/Structure Field |
FVBSEG - FDGRP | Planning Group | |
| 197 | Table/Structure Field |
FVBSEG - FDLEV | Planning Level | |
| 198 | Table/Structure Field |
FVBSEG - FDTAG | Planning Date | |
| 199 | Table/Structure Field |
FVBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 200 | Table/Structure Field |
FVBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 201 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
FVBSEG - HKONT | General Ledger Account | |
| 203 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 204 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 205 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 206 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
FVBSEG - LFBNR | Number of goods receipt document | |
| 208 | Table/Structure Field |
FVBSEG - LFGJA | Year of material document | |
| 209 | Table/Structure Field |
FVBSEG - LFPOS | Item in material document | |
| 210 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 211 | Table/Structure Field |
FVBSEG - MANDT | Client | |
| 212 | Table/Structure Field |
FVBSEG - MENGE | Quantity | |
| 213 | Table/Structure Field |
FVBSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 214 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 215 | Table/Structure Field |
FVBSEG - PSTYP | Item category in purchasing document | |
| 216 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 217 | Table/Structure Field |
FVBSEG - PYCUR | Currency for Automatic Payment | |
| 218 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 219 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 220 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 221 | Table/Structure Field |
FVBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 222 | Table/Structure Field |
FVBSEG - STUNR | Level Number | |
| 223 | Table/Structure Field |
FVBSEG - VBKPFHWAER | Local Currency | |
| 224 | Table/Structure Field |
FVBSEG - VBKPFWAERS | Currency Key | |
| 225 | Table/Structure Field |
FVBSEG - WMWST | Tax amount in document currency | |
| 226 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 227 | Table/Structure Field |
FVBSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 228 | Table/Structure Field |
FVBSEG - XZANF | Indicator: Payment demand | |
| 229 | Table/Structure Field |
FVBSEG - ZAEHK | Condition counter | |
| 230 | Table/Structure Field |
FVBSEG - ZBD1P | Cash discount percentage 1 | |
| 231 | Table/Structure Field |
FVBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 232 | Table/Structure Field |
FVBSEG - ZFBDT | Baseline date for due date calculation | |
| 233 | Table/Structure Field |
FVBSET - AUSBK | Source Company Code | |
| 234 | Table/Structure Field |
FVBSET - BELNR | Accounting Document Number | |
| 235 | Table/Structure Field |
FVBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 236 | Table/Structure Field |
FVBSET - FWSTE | Tax Amount in Document Currency | |
| 237 | Table/Structure Field |
FVBSET - GJAHR | Fiscal Year | |
| 238 | Table/Structure Field |
FVBSET - MANDT | Client | |
| 239 | Table/Structure Field |
FVBSET - SHKZG | Debit/Credit Indicator | |
| 240 | Table/Structure Field |
FVBSET - VBKPFHWAER | Local Currency | |
| 241 | Table/Structure Field |
FVBSET - VBKPFWAERS | Currency Key | |
| 242 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 243 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 244 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 245 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 246 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 247 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 248 | Table/Structure Field |
IZEMTAB - EMPFB | Payee/Payer | |
| 249 | Table/Structure Field |
IZEMTAB - NAME1 | Name | |
| 250 | Table/Structure Field |
IZEMTAB - ORT01 | City | |
| 251 | Table/Structure Field |
IZEMTAB - PFACH | PO Box | |
| 252 | Table/Structure Field |
IZEMTAB - STRAS | House number and street | |
| 253 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 254 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 255 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 256 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 257 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 259 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 260 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 261 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 262 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 263 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 264 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 265 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 266 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 267 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 268 | Table/Structure Field |
MT08M - BWTTY | Valuation Category | |
| 269 | Table/Structure Field |
MT08M - MEINS | Base Unit of Measure | |
| 270 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 271 | Table/Structure Field |
OBJECTCONN - OBJECTID | Object key | |
| 272 | Table/Structure Field |
OBJECTCONN - OBJECTTYPE | Object Type | |
| 273 | Table/Structure Field |
RBSEC - TABIX | Row Index of Internal Tables | |
| 274 | Table/Structure Field |
RBSEG - ANLN1 | Main Asset Number | |
| 275 | Table/Structure Field |
RBSEG - ANLN2 | Asset Subnumber | |
| 276 | Table/Structure Field |
RBSEG - AUFNR | Order Number | |
| 277 | Table/Structure Field |
RBSEG - AUFPL | Routing number of operations in the order | |
| 278 | Table/Structure Field |
RBSEG - BEWAR | Transaction type | |
| 279 | Table/Structure Field |
RBSEG - BUDGET_PD | FM: Budget Period | |
| 280 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 281 | Table/Structure Field |
RBSEG - DMBTR | Amount in local currency (batch input field) | |
| 282 | Table/Structure Field |
RBSEG - FIPOS | Commitment Item | |
| 283 | Table/Structure Field |
RBSEG - FISTL | Funds Center | |
| 284 | Table/Structure Field |
RBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 285 | Table/Structure Field |
RBSEG - GEBER | Fund | |
| 286 | Table/Structure Field |
RBSEG - GSBER | Business Area | |
| 287 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 288 | Table/Structure Field |
RBSEG - IMKEY | Internal Key for Real Estate Object | |
| 289 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 290 | Table/Structure Field |
RBSEG - KOSTL | Cost Center | |
| 291 | Table/Structure Field |
RBSEG - KSTRG | Cost Object | |
| 292 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 293 | Table/Structure Field |
RBSEG - NPLNR | Network Number for Account Assignment | |
| 294 | Table/Structure Field |
RBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 295 | Table/Structure Field |
RBSEG - PARGB | Trading partner's business area | |
| 296 | Table/Structure Field |
RBSEG - PERNR | Personnel Number | |
| 297 | Table/Structure Field |
RBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 298 | Table/Structure Field |
RBSEG - PPRCT | Partner Profit Center | |
| 299 | Table/Structure Field |
RBSEG - PRCTR | Profit Center | |
| 300 | Table/Structure Field |
RBSEG - PROJK | No longer use this field (use PROJK) | |
| 301 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 302 | Table/Structure Field |
RBSEG - RECID | Recovery Indicator | |
| 303 | Table/Structure Field |
RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 304 | Table/Structure Field |
RBSEG - VBEL2 | Sales Document | |
| 305 | Table/Structure Field |
RBSEG - VPTNR | Partner account number | |
| 306 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 307 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 308 | Table/Structure Field |
RBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 309 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 310 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 311 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 312 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 313 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 314 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 315 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 316 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 317 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 318 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 319 | Table/Structure Field |
RM08R - ANLN1 | Main Asset Number | |
| 320 | Table/Structure Field |
RM08R - ANLN2 | Asset Subnumber | |
| 321 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 322 | Table/Structure Field |
RM08R - BELNR | Accounting Document Number | |
| 323 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 324 | Table/Structure Field |
RM08R - BSCHL | Posting Key | |
| 325 | Table/Structure Field |
RM08R - BUKRS | Company Code | |
| 326 | Table/Structure Field |
RM08R - BUZEI | Number of Line Item Within Accounting Document | |
| 327 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 328 | Table/Structure Field |
RM08R - BWTAR | Valuation type | |
| 329 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 330 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 331 | Table/Structure Field |
RM08R - FILIALE | Account Number of the Branch | |
| 332 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 333 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 334 | Table/Structure Field |
RM08R - KDAUF | Sales Order Number | |
| 335 | Table/Structure Field |
RM08R - KDPOS | Item number in Sales Order | |
| 336 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 337 | Table/Structure Field |
RM08R - KZBWS | Valuation of Special Stock | |
| 338 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 339 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 340 | Table/Structure Field |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
| 341 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 342 | Table/Structure Field |
RM08R - MEIN1 | Base Unit of Measure | |
| 343 | Table/Structure Field |
RM08R - MWSKZ1 | Tax code | |
| 344 | Table/Structure Field |
RM08R - MWSKZ2 | Tax code | |
| 345 | Table/Structure Field |
RM08R - NEWBK | Company Code for the Next Line Item | |
| 346 | Table/Structure Field |
RM08R - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 347 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 348 | Table/Structure Field |
RM08R - SAKNR | G/L Account Number | |
| 349 | Table/Structure Field |
RM08R - SALDO | Balance in document currency | |
| 350 | Table/Structure Field |
RM08R - SOBKZ | Special Stock Indicator | |
| 351 | Table/Structure Field |
RM08R - SUMME_HABN | Total credit postings | |
| 352 | Table/Structure Field |
RM08R - SUMME_SOLL | Total debit postings | |
| 353 | Table/Structure Field |
RM08R - WMWST1 | Tax amount in document currency | |
| 354 | Table/Structure Field |
RM08R - WMWST2 | Tax amount in document currency | |
| 355 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 356 | Table/Structure Field |
RM08R - ZEKKN | Sequential Number of Account Assignment | |
| 357 | Table/Structure Field |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
| 358 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 359 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 360 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 361 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 362 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 363 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 364 | Table/Structure Field |
SI_T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 365 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 366 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 367 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 368 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 369 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 370 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 371 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 372 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 373 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 374 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 375 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 376 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 377 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 378 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 379 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 380 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 381 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 382 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 383 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 384 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 389 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 390 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 391 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 392 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 393 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 394 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 395 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 396 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 397 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 398 | Table/Structure Field |
T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 399 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 400 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 401 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 402 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 403 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 404 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 405 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 406 | Table/Structure Field |
T066 - FCODE_NEU | Function code | |
| 407 | Table/Structure Field |
T066 - STATUS | Menu Painter: Status code | |
| 408 | Table/Structure Field |
T066 - TITEL | Title for CUA interface | |
| 409 | Table/Structure Field |
T066 - XWIND | Indicator: insert screen as window | |
| 410 | Table/Structure Field |
T066K - SPLKS | X-coordinate 1 (left) of window | |
| 411 | Table/Structure Field |
T066K - SPREC | X-coordinate 2 (right) of window | |
| 412 | Table/Structure Field |
T066K - ZEILO | Y-coordinate 1 (above) of window | |
| 413 | Table/Structure Field |
T066K - ZEILU | Y-coordinate 2 (below) of window | |
| 414 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 415 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 416 | Table/Structure Field |
T169F - BLART | Document type | |
| 417 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 418 | Table/Structure Field |
TBSL - KOART | Account type | |
| 419 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 420 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 421 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 422 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 423 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 424 | Table/Structure Field |
UF05A - XBZVB | Indicator: Use document counter in update task ? | |
| 425 | Table/Structure Field |
VBAPKOM1 - DMBTR | Amount in local currency | |
| 426 | Table/Structure Field |
VBAPKOM1 - MEINS | Base Unit of Measure | |
| 427 | Table/Structure Field |
VBAPKOM1 - POSNR | Sales Document Item | |
| 428 | Table/Structure Field |
VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | |
| 429 | Table/Structure Field |
VBAPKOM1 - SHKZG | Debit/Credit Indicator | |
| 430 | Table/Structure Field |
VBAPKOM1 - VBELN | Sales Document | |
| 431 | Table/Structure Field |
VBAPKOM1 - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 432 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 433 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 434 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 435 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 436 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 437 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 438 | Table/Structure Field |
VBKPF - FRATH | Unplanned Delivery Costs | |
| 439 | Table/Structure Field |
VBKPF - FRWEG | Release Approv. Path | |
| 440 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 441 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 442 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 443 | Table/Structure Field |
VBKPF - USCMP | Completed By | |
| 444 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 445 | Table/Structure Field |
VBKPF - XBWAE | Only transfer document in document currency when posting | |
| 446 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 447 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 448 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 449 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 450 | Table/Structure Field |
VBSEC - BANKL | Bank Keys | |
| 451 | Table/Structure Field |
VBSEC - BANKN | Bank account number | |
| 452 | Table/Structure Field |
VBSEC - BANKS | Bank country key | |
| 453 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 454 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 455 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 456 | Table/Structure Field |
VBSEC - MANDT | Client | |
| 457 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 458 | Table/Structure Field |
VBSEG - ANLN2 | Asset Subnumber | |
| 459 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 460 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 461 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 462 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 463 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 464 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 465 | Table/Structure Field |
VBSEG - EREKZ | Final Invoice Indicator | |
| 466 | Table/Structure Field |
VBSEG - FDGRP | Planning Group | |
| 467 | Table/Structure Field |
VBSEG - FDLEV | Planning Level | |
| 468 | Table/Structure Field |
VBSEG - FDTAG | Planning Date | |
| 469 | Table/Structure Field |
VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 470 | Table/Structure Field |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 471 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 472 | Table/Structure Field |
VBSEG - HKONT | General Ledger Account | |
| 473 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 474 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 475 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 476 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 477 | Table/Structure Field |
VBSEG - LFBNR | Number of goods receipt document | |
| 478 | Table/Structure Field |
VBSEG - LFGJA | Year of material document | |
| 479 | Table/Structure Field |
VBSEG - LFPOS | Item in material document | |
| 480 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 481 | Table/Structure Field |
VBSEG - MANDT | Client | |
| 482 | Table/Structure Field |
VBSEG - MENGE | Quantity | |
| 483 | Table/Structure Field |
VBSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 484 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 485 | Table/Structure Field |
VBSEG - PSTYP | Item category in purchasing document | |
| 486 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 487 | Table/Structure Field |
VBSEG - PYCUR | Currency for Automatic Payment | |
| 488 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 489 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 490 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 491 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 492 | Table/Structure Field |
VBSEG - STUNR | Level Number | |
| 493 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 494 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 495 | Table/Structure Field |
VBSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 496 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 497 | Table/Structure Field |
VBSEG - ZAEHK | Condition counter | |
| 498 | Table/Structure Field |
VBSEG - ZBD1P | Cash discount percentage 1 | |
| 499 | Table/Structure Field |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 500 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation |
