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