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 |
---|---|---|---|---|
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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 |