Table/Structure Field list used by SAP ABAP Program MM08RFK0 (MM08RFK0)
SAP ABAP Program MM08RFK0 (MM08RFK0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABTAB - KOART | Account type | |
2 | Table/Structure Field | ABTAB - KONTO | Display field: account/material/asset/vendor | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
6 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
7 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
8 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
9 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
10 | Table/Structure Field | BSEG - BWKEY | Valuation area | |
11 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
12 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
13 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
14 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | BSEG - ETEN2 | Schedule line | |
17 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
18 | Table/Structure Field | BSEG - GSBER | Business Area | |
19 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
20 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
21 | Table/Structure Field | BSEG - KOART | Account type | |
22 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
23 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | BSEG - MWART | Tax Type | |
25 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
26 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
27 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
28 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
29 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | BSEG - TXJCD | Tax Jurisdiction | |
31 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
32 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
33 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
34 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
35 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
36 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
37 | Table/Structure Field | BSET - KBETR | Tax Rate | |
38 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
39 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | COBL_08 - KDAUF | Sales Order Number | |
41 | Table/Structure Field | COBL_08 - KDEIN | Delivery schedule for sales order | |
42 | Table/Structure Field | COBL_08 - KDPOS | Item number in Sales Order | |
43 | Table/Structure Field | COBL_08 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Table/Structure Field | COBL_08 - RMVCT | Transaction type | |
45 | Table/Structure Field | DM08R - BKLAS | Valuation Class | |
46 | Table/Structure Field | DM08R - BUSTW | Posting string for values | |
47 | Table/Structure Field | DM08R - BWMOD | Valuation grouping code | |
48 | Table/Structure Field | DM08R - KNTTP | Account assignment category | |
49 | Table/Structure Field | DM08R - KOMOK | Account Modification | |
50 | Table/Structure Field | DM08R - KTOPL | Chart of Accounts | |
51 | Table/Structure Field | DM08R - KVSL1 | Account key | |
52 | Table/Structure Field | DM08R - KVSL2 | Account key - accruals / provisions | |
53 | Table/Structure Field | DM08R - KZBWS | Valuation of Special Stock | |
54 | Table/Structure Field | DM08R - PSTYP | Item category in purchasing document | |
55 | Table/Structure Field | DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
56 | Table/Structure Field | DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
57 | Table/Structure Field | EK08G - SAKNR | G/L Account Number | |
58 | Table/Structure Field | EK08R - BEWAR | Consolidation Transaction Type | |
59 | Table/Structure Field | EK08R - SAKNR | G/L Account Number | |
60 | Table/Structure Field | EK08R - VETEN | Schedule line | |
61 | Table/Structure Field | EK08RZ - VETEN | Schedule line | |
62 | Table/Structure Field | EK08Z - BEWAR | Consolidation Transaction Type | |
63 | Table/Structure Field | MT08M - BWTTY | Valuation Category | |
64 | Table/Structure Field | RM08R - ANLN1 | Main Asset Number | |
65 | Table/Structure Field | RM08R - BSCHL | Posting Key | |
66 | Table/Structure Field | RM08R - BWKEY | Valuation area | |
67 | Table/Structure Field | RM08R - BWKRS | Field for entering valuation area | |
68 | Table/Structure Field | RM08R - BWTAR | Valuation type | |
69 | Table/Structure Field | RM08R - KONTO | Account Number of Vendor or Creditor | |
70 | Table/Structure Field | RM08R - LIFNR | Account Number of Vendor or Creditor | |
71 | Table/Structure Field | RM08R - MATNR | Material Number | |
72 | Table/Structure Field | RM08R - SAKNR | G/L Account Number | |
73 | Table/Structure Field | SI_T001 - BUVAR | Company Code Variant (Screen) | |
74 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
75 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
76 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
77 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
78 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
79 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | Table/Structure Field | T001 - BUVAR | Company Code Variant (Screen) | |
81 | Table/Structure Field | T001 - WAERS | Currency Key | |
82 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
83 | Table/Structure Field | T066 - AKTYP | Activity category in SAP transaction | |
84 | Table/Structure Field | T066 - DYNNR | Screen number | |
85 | Table/Structure Field | T066 - STATUS | Menu Painter: Status code | |
86 | Table/Structure Field | T066 - TITEL | Title for CUA interface | |
87 | Table/Structure Field | T066 - XWIND | Indicator: insert screen as window | |
88 | Table/Structure Field | T066K - SPLKS | X-coordinate 1 (left) of window | |
89 | Table/Structure Field | T066K - SPREC | X-coordinate 2 (right) of window | |
90 | Table/Structure Field | T066K - ZEILO | Y-coordinate 1 (above) of window | |
91 | Table/Structure Field | T066K - ZEILU | Y-coordinate 2 (below) of window | |
92 | Table/Structure Field | T163K - KNTTP | Account assignment category | |
93 | Table/Structure Field | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
94 | Table/Structure Field | T169 - TRTYP | Transaction type | |
95 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
96 | Table/Structure Field | T169A - BUSTW | Posting string for values | |
97 | Table/Structure Field | T169A - VORSL | Transaction/event key for account determination | |
98 | Table/Structure Field | T169C - BUSTW | Posting string for values | |
99 | Table/Structure Field | T169C - SHKZG | Debit/Credit Indicator | |
100 | Table/Structure Field | T169C - VORSL | Transaction/event key for account determination | |
101 | Table/Structure Field | WRXMOD - EBELN | Purchasing Document Number | |
102 | Table/Structure Field | WRXMOD - EBELP | Item Number of Purchasing Document |