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