Table/Structure Field list used by SAP ABAP Program MM08RFP0 (MM08RFP0)
SAP ABAP Program 
MM08RFP0 (MM08RFP0) is using
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Table/Structure Field (276)
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Function Module (8)
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Message Class (1)
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Message Number (16)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
| 2 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 15 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 16 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 18 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 22 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 23 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 24 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 25 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 27 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 28 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 29 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
DM08R - BPREM | Quantity | |
| 31 | Table/Structure Field |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 33 | Table/Structure Field |
DM08R - BPWEM | Quantity | |
| 34 | Table/Structure Field |
DM08R - BSMNG | Quantity Ordered | |
| 35 | Table/Structure Field |
DM08R - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 36 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 37 | Table/Structure Field |
DM08R - KSCHL | Condition Type | |
| 38 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
DM08R - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
DM08R - NETWR | Net Order Value in PO Currency | |
| 42 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
DM08R - REFWR | Invoice Value in Foreign Currency | |
| 44 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 45 | Table/Structure Field |
DM08R - STUNR | Level Number | |
| 46 | Table/Structure Field |
DM08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 47 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 48 | Table/Structure Field |
DM08R - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
DM08R - XBPRM | New Input Values | |
| 50 | Table/Structure Field |
DM08R - XPRUE | Indicator: check item | |
| 51 | Table/Structure Field |
DM08R - ZAEHK | Condition counter | |
| 52 | Table/Structure Field |
EK08B - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
EK08B - XPRUE | Indicator: check item | |
| 54 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 56 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 57 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 58 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 59 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 60 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 61 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 63 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 64 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 65 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 66 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 67 | Table/Structure Field |
EK08R - BPBSM | Ordered quantity in order price unit | |
| 68 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | |
| 69 | Table/Structure Field |
EK08R - BPREM | Invoice receipt quantity in order price unit | |
| 70 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 72 | Table/Structure Field |
EK08R - BPWEM | Goods receipt quantity in order unit | |
| 73 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 74 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 75 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 77 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 78 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 79 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 80 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 81 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 82 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 83 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 84 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 85 | Table/Structure Field |
EK08R - XPRUE | Indicator: check item | |
| 86 | Table/Structure Field |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
| 87 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 88 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 89 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 90 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 91 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
EK08Z - XPRUE | Indicator: check item | |
| 93 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 94 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 95 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 97 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 99 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 101 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 102 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 106 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 107 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 108 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 109 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 110 | Table/Structure Field |
EKBE - MANDT | Client | |
| 111 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 112 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 114 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 115 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 117 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 118 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 120 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 121 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 122 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 123 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 124 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 126 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 127 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 128 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 129 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 130 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 131 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 132 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 133 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 134 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 135 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 136 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 137 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 138 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 139 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 140 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 141 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 143 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 144 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 145 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 146 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 147 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 148 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 149 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 150 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 151 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 152 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 153 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 155 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 156 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 157 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 158 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 159 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 160 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 161 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 162 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 163 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 164 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 165 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 166 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 167 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 168 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 169 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 170 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 172 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 173 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 174 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 175 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 176 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 177 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 178 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 180 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 181 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 182 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 183 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 184 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 185 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 186 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 189 | Table/Structure Field |
FVBKPF - BLDAT | Document Date in Document | |
| 190 | Table/Structure Field |
FVBKPF - BUDAT | Posting Date in the Document | |
| 191 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 193 | Table/Structure Field |
FVBKPF - MANDT | Client | |
| 194 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 195 | Table/Structure Field |
FVBKPF - XBLNR | Reference Document Number | |
| 196 | Table/Structure Field |
FVBKPF - XPRFG | Document complete | |
| 197 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
FVBSEG - BPMNG | Quantity in order price quantity unit | |
| 199 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 200 | Table/Structure Field |
FVBSEG - BUZID | Identification of the Line Item | |
| 201 | Table/Structure Field |
FVBSEG - BWTAR | Valuation type | |
| 202 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 203 | Table/Structure Field |
FVBSEG - EBELN | Purchasing Document Number | |
| 204 | Table/Structure Field |
FVBSEG - EBELP | Item Number of Purchasing Document | |
| 205 | Table/Structure Field |
FVBSEG - EREKZ | Final Invoice Indicator | |
| 206 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
FVBSEG - MENGE | Quantity | |
| 209 | Table/Structure Field |
FVBSEG - MWSKZ | Tax on sales/purchases code | |
| 210 | Table/Structure Field |
FVBSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 211 | Table/Structure Field |
FVBSEG - REWWR | Invoice Value in Foreign Currency | |
| 212 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 213 | Table/Structure Field |
FVBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 214 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 215 | Table/Structure Field |
FVBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 216 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 217 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 218 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 219 | Table/Structure Field |
RM08R - BWKRS | Field for entering valuation area | |
| 220 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 221 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 222 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 223 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 224 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 225 | Table/Structure Field |
SI_T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 226 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 227 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 228 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 229 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 230 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 231 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 232 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 233 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 234 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 235 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 236 | Table/Structure Field |
T003 - XNGBK | Indicator: Document type for posting subsequent adjustment | |
| 237 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 238 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 239 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 240 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 241 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 242 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 243 | Table/Structure Field |
T169G - BUKRS | Company Code | |
| 244 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit | |
| 245 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 246 | Table/Structure Field |
T169G - WERT1 | Value | |
| 247 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 248 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 249 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 250 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 251 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 252 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 253 | Table/Structure Field |
VBKPF - MANDT | Client | |
| 254 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 255 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 256 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 257 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 258 | Table/Structure Field |
VBSEG - BPMNG | Quantity in order price quantity unit | |
| 259 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 260 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 261 | Table/Structure Field |
VBSEG - BWTAR | Valuation type | |
| 262 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 263 | Table/Structure Field |
VBSEG - EBELN | Purchasing Document Number | |
| 264 | Table/Structure Field |
VBSEG - EBELP | Item Number of Purchasing Document | |
| 265 | Table/Structure Field |
VBSEG - EREKZ | Final Invoice Indicator | |
| 266 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 267 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 268 | Table/Structure Field |
VBSEG - MENGE | Quantity | |
| 269 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 270 | Table/Structure Field |
VBSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 271 | Table/Structure Field |
VBSEG - REWWR | Invoice Value in Foreign Currency | |
| 272 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 273 | Table/Structure Field |
VBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 274 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 275 | Table/Structure Field |
VBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 276 | Table/Structure Field |
VEKPO - EREKZ | Final Invoice Indicator |
