Table/Structure Field list used by SAP ABAP Program MM08RFL0 (MM08RFL0)
SAP ABAP Program
MM08RFL0 (MM08RFL0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - STBLG | Reverse Document Number | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BSEG - SAKNR | G/L Account Number | ||
| 5 | BSEG - VBUND | Company ID of trading partner | ||
| 6 | BSEG - UZAWE | Payment method supplement | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSEG - FILKD | Account Number of the Branch | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BLNPZ | Preference Percentage Rate | ||
| 11 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 12 | EK08G - BUKRS | Company Code | ||
| 13 | EK08G - KNTTP | Account assignment category | ||
| 14 | EK08G - SAKNR | G/L Account Number | ||
| 15 | EK08R - SAKNR | G/L Account Number | ||
| 16 | EK08R - KTOPL | Chart of Accounts | ||
| 17 | EK08R - KNTTP | Account assignment category | ||
| 18 | EK08R - FAUS1 | Account/Posting Key Field Selection | ||
| 19 | EK08R - BUKRS | Company Code | ||
| 20 | EK08R - FAUS2 | Account/Posting Key Field Selection | ||
| 21 | EK08Z - FAUS1 | Account/Posting Key Field Selection | ||
| 22 | EK08Z - FAUS2 | Account/Posting Key Field Selection | ||
| 23 | EK08Z - KTOPL | Chart of Accounts | ||
| 24 | EKKO - BUKRS | Company Code | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - LIFNR | Vendor's account number | ||
| 27 | EKKODATA - BUKRS | Company Code | ||
| 28 | EKKODATA - LIFNR | Vendor's account number | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKSEL - EBELN | Purchasing Document Number | ||
| 31 | EKSEL - EBELP | Item Number of Purchasing Document | ||
| 32 | EKSEL - LFBNR | Document number of a reference document | ||
| 33 | EKSEL - LFGJA | Fiscal Year of Current Period | ||
| 34 | EKSEL - LFPOS | Item of a reference document | ||
| 35 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFA1 - VBUND | Company ID of trading partner | ||
| 37 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 38 | LFB1 - UZAWE | Payment method supplement | ||
| 39 | LFB1 - LNRZE | Head office account number | ||
| 40 | LFB1 - BUKRS | Company Code | ||
| 41 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 42 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | RM08R - FILIALE | Account Number of the Branch | ||
| 44 | RM08R - KONTO | Account Number of Vendor or Creditor | ||
| 45 | RM08R - XBLNR | Number of External Delivery Note | ||
| 46 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 47 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 48 | SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 49 | SI_LFB1 - LNRZE | Head office account number | ||
| 50 | SI_LFB1 - UZAWE | Payment method supplement | ||
| 51 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 52 | SI_T001 - FSTVA | Field Status Variant | ||
| 53 | SI_T003 - XGSUB | Inter-company posting | ||
| 54 | SKA1 - VBUND | Company ID of trading partner | ||
| 55 | SKA1 - KTOPL | Chart of Accounts | ||
| 56 | SKA1 - SAKNR | G/L Account Number | ||
| 57 | SKB1 - BUKRS | Company Code | ||
| 58 | SKB1 - FSTAG | Field status group | ||
| 59 | SKB1 - SAKNR | G/L Account Number | ||
| 60 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 61 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T001 - FSTVA | Field Status Variant | ||
| 64 | T003 - XGSUB | Inter-company posting | ||
| 65 | T004F - BUKRS | Field Status Variant | ||
| 66 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 67 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 68 | T004F - FSTAG | Field status group | ||
| 69 | T020 - FUNCL | Function Class | ||
| 70 | T057 - BEGDA | Valid From | ||
| 71 | T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 72 | T057 - BLNPZ | Preference Percentage Rate |