Table/Structure Field list used by SAP ABAP Program MM08RFM0 (MM08RFM0)
SAP ABAP Program MM08RFM0 (MM08RFM0) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ABTAB - KONTO Display field: account/material/asset/vendor
2 Table/Structure Field  ABTAB - KOART Account type
3 Table/Structure Field  BKPF - KURSF Exchange rate
4 Table/Structure Field  BKPF - STBLG Reverse Document Number
5 Table/Structure Field  BKPF - WAERS Currency Key
6 Table/Structure Field  BKPF - WWERT Translation date
7 Table/Structure Field  BKPF - BUKRS Company Code
8 Table/Structure Field  BSEG - KOART Account type
9 Table/Structure Field  BSEG - WRBTR Amount in document currency
10 Table/Structure Field  BSEG - TBTKZ Indicator: Subsequent Debit/Credit
11 Table/Structure Field  BSEG - SPGRM Blocking Reason: Quantity
12 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
13 Table/Structure Field  BSEG - MWSKZ Tax on sales/purchases code
14 Table/Structure Field  BSEG - MWART Tax Type
15 Table/Structure Field  BSEG - MENGE Quantity
16 Table/Structure Field  BSEG - MATNR Material Number
17 Table/Structure Field  BSEG - DMBTR Amount in local currency
18 Table/Structure Field  BSEG - BWKEY Valuation area
19 Table/Structure Field  BSEG - BUZID Identification of the Line Item
20 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
21 Table/Structure Field  BSEGT - MWSKZ Tax on sales/purchases code
22 Table/Structure Field  BSEGT - HWBAS Tax Base Amount in Local Currency
23 Table/Structure Field  BSEGT - DMBTR Amount in local currency
24 Table/Structure Field  DM08R - HSWAE Local currency key
25 Table/Structure Field  DM08R - XEKBZ Indicator: Update Purchase Order Delivery Costs
26 Table/Structure Field  DM08R - WEUNB Goods Receipt, Non-Valuated
27 Table/Structure Field  DM08R - WEPOS Goods Receipt Indicator
28 Table/Structure Field  DM08R - WEBRE Indicator: GR-Based Invoice Verification
29 Table/Structure Field  DM08R - VRTKZ Distribution indicator for multiple account assignment
30 Table/Structure Field  DM08R - REWWR Invoice Amount in Foreign Currency
31 Table/Structure Field  DM08R - REWRT Invoice value in local currency
32 Table/Structure Field  DM08R - REMNG Invoiced Quantity
33 Table/Structure Field  DM08R - REFWR Invoice Value in Foreign Currency
34 Table/Structure Field  DM08R - REEWR Invoice Value Entered (in Local Currency)
35 Table/Structure Field  DM08R - PSTYP Item category in purchasing document
36 Table/Structure Field  DM08R - NETWR Net Order Value in PO Currency
37 Table/Structure Field  DM08R - BSMNG Quantity Ordered
38 Table/Structure Field  EK08G - EBELN Purchase order number
39 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
40 Table/Structure Field  EK08G - MATNR Material Number
41 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
42 Table/Structure Field  EK08R - MATNR Material Number
43 Table/Structure Field  EK08R - MENGE Quantity
44 Table/Structure Field  EK08R - PSTYP Item category in purchasing document
45 Table/Structure Field  EK08R - EBELP Item Number of Purchasing Document
46 Table/Structure Field  EK08R - EBELN Purchase order number
47 Table/Structure Field  EK08R - BWKEY Valuation area
48 Table/Structure Field  EK08R - LFBNR Document number of a reference document
49 Table/Structure Field  EK08RZ - LFBNR Document number of a reference document
50 Table/Structure Field  EK08Z - BWKEY Valuation area
51 Table/Structure Field  EK08Z - MENGE Quantity
52 Table/Structure Field  EKKO - EBELN Purchasing Document Number
53 Table/Structure Field  EKSEL - LFBNR Document number of a reference document
54 Table/Structure Field  EKSEL - XBLNR Reference Document Number
55 Table/Structure Field  EKSEL - LFPOS Item of a reference document
56 Table/Structure Field  EKSEL - EBELP Item Number of Purchasing Document
57 Table/Structure Field  EKSEL - EBELN Purchasing Document Number
58 Table/Structure Field  FVBKPF - XBWAE Only transfer document in document currency when posting
59 Table/Structure Field  FVBSEG - KOART Account type
60 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
61 Table/Structure Field  NAST - OBJKY Object key
62 Table/Structure Field  RM08R - XBLNR Number of External Delivery Note
63 Table/Structure Field  RM08R - LFPOS Item in material document
64 Table/Structure Field  RM08R - EBELP Item Number of Purchasing Document
65 Table/Structure Field  RM08R - EBELN Purchase order number
66 Table/Structure Field  RM08R - LFBNR Number of goods receipt document
67 Table/Structure Field  SI_T001 - XSKFN Indicator: Discount base amount is the net value
68 Table/Structure Field  SI_T003 - XNETB Indicator: Document posted net ?
69 Table/Structure Field  SYST - DYNGR ABAP System Field: Screen Group of Current Dynpro
70 Table/Structure Field  SYST - INDEX ABAP System Field: Loop Index
71 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
72 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
73 Table/Structure Field  SYST - STEPL ABAP System Field: Current Step Loop or Table Control Line
74 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
75 Table/Structure Field  T001 - WAERS Currency Key
76 Table/Structure Field  T001 - XSKFN Indicator: Discount base amount is the net value
77 Table/Structure Field  T003 - XNETB Indicator: Document posted net ?
78 Table/Structure Field  T169 - TRTYP Transaction type
79 Table/Structure Field  T169 - VGART Transaction Type in AG08 (Internal Document Type)
80 Table/Structure Field  T169E - TOLSL Tolerance key
81 Table/Structure Field  T169G - BUKRS Company Code
82 Table/Structure Field  T169G - PROZ1 Percentage tolerance limit
83 Table/Structure Field  T169G - TOLSL Tolerance key
84 Table/Structure Field  T169G - WERT1 Value
85 Table/Structure Field  VBKPF - XBWAE Only transfer document in document currency when posting
86 Table/Structure Field  VBSEG - KOART Account type