Table/Structure Field list used by SAP ABAP Program MM08RFR0 (MEPO_ITEM_FILL_BANFN)
SAP ABAP Program 
MM08RFR0 (MEPO_ITEM_FILL_BANFN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 10 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 11 | Table/Structure Field |
BSEG - SPGRV | Blocking Reason: Project Budget | |
| 12 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 13 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 14 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 15 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 24 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 25 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 26 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 27 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 28 | Table/Structure Field |
T003 - BLART | Document type | |
| 29 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 30 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
T169P - PRAVT | Price change: carried over from previous to current period | |
| 32 | Table/Structure Field |
VM08R - XBMAT | Material update | |
| 33 | Table/Structure Field |
VM08R - XRUEJ | Indicator: post to previous year | |
| 34 | Table/Structure Field |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |
