Table/Structure Field list used by SAP ABAP Program MM08RFN0 (MM08RFN0)
SAP ABAP Program 
MM08RFN0 (MM08RFN0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 4 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 7 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 8 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 15 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 17 | Table/Structure Field |
KOMKBMR - LLIEF | Supplying Vendor | |
| 18 | Table/Structure Field |
KOMPBMR - XEINK | Message category EINK active? | |
| 19 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 20 | Table/Structure Field |
RKWA - STATUS | Status for RKWA entry | |
| 21 | Table/Structure Field |
RKWA - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RKWA - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
RKWA - BUZEI | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
RKWA_DATA - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
RKWA_DATA - BUZEI | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
RKWA_DATA - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RKWA_DATA - STATUS | Status for RKWA entry | |
| 28 | Table/Structure Field |
RM08R - SELKZ_HABE | Indicator: credit posting | |
| 29 | Table/Structure Field |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 30 | Table/Structure Field |
RM08R - SELKZ_SOLL | Indicator: debit posting | |
| 31 | Table/Structure Field |
RM08R - SAKNR | G/L Account Number | |
| 32 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 33 | Table/Structure Field |
RM08R - BWTAR | Valuation type | |
| 34 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 35 | Table/Structure Field |
RM08R - ANLN2 | Asset Subnumber | |
| 36 | Table/Structure Field |
RM08R - ANLN1 | Main Asset Number | |
| 37 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 38 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 39 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 42 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 43 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 44 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 45 | Table/Structure Field |
T169P - XMAIL | Indicator: send MAIL automatically |
