Table/Structure Field list used by SAP ABAP Program MM08RFS0 (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program 
MM08RFS0 (MEPO_ITEM_FILL_PSTYP) is using
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Class (1)
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Table/Structure Field (185)
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Function Module (17)
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Interface (1)
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Message Class (1)
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Message Number (17)
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Class Method (2)
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Program (1)
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Table (22)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ABTAB - KOART | Account type | |
| 2 | Table/Structure Field |
ABTAB - KONTO | Display field: account/material/asset/vendor | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 7 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 8 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 9 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 18 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 19 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 20 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 21 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 22 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 23 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 24 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 25 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 26 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 27 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 28 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KOART | Account type | |
| 34 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
| 36 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 37 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 38 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 39 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 40 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 42 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 43 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 45 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 46 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 47 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 48 | Table/Structure Field |
BSEG - SPGRC | Blocking Reason: Quality | |
| 49 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 50 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 51 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 52 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 53 | Table/Structure Field |
BSEG - SPGRS | Blocking Reason: Item Amount | |
| 54 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 55 | Table/Structure Field |
BSEG - SPGRV | Blocking Reason: Project Budget | |
| 56 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 57 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSEG - WRBT1 | Amount in foreign currency for tax breakdown | |
| 59 | Table/Structure Field |
BSEG - WRBT2 | Amount in foreign currency for tax breakdown | |
| 60 | Table/Structure Field |
BSEG - WRBT3 | Amount in foreign currency for tax breakdown | |
| 61 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 63 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 64 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 65 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 66 | Table/Structure Field |
BSEGT - FWBAS | Tax base amount in document currency | |
| 67 | Table/Structure Field |
BSEGT - HWBAS | Tax Base Amount in Local Currency | |
| 68 | Table/Structure Field |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 69 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 70 | Table/Structure Field |
DM08R - BEGRU | Authorization Group | |
| 71 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 72 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 73 | Table/Structure Field |
DM08R - FSTAG | Field status group | |
| 74 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 76 | Table/Structure Field |
DM08R - LFPOS | Item of a reference document | |
| 77 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 78 | Table/Structure Field |
DM08R - SSQSS | QA Control Key | |
| 79 | Table/Structure Field |
EK08G - BEGRU | Authorization Group | |
| 80 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 82 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 83 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 84 | Table/Structure Field |
EK08R - BEGRU | Authorization Group | |
| 85 | Table/Structure Field |
EK08R - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EK08R - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 88 | Table/Structure Field |
EK08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 89 | Table/Structure Field |
EK08R - WERKS | Plant | |
| 90 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 91 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 92 | Table/Structure Field |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
| 93 | Table/Structure Field |
ITXDAT - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 99 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 101 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 102 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 103 | Table/Structure Field |
QF00 - RAN_NUMBER | Random number | |
| 104 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 105 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 106 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 107 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 108 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 109 | Table/Structure Field |
RM08R - SALDO | Balance in document currency | |
| 110 | Table/Structure Field |
RM08R - SELKZ_KB | Indicator: correct document | |
| 111 | Table/Structure Field |
RM08R - SELKZ_MK | Selection: hold document | |
| 112 | Table/Structure Field |
RM08R - SUMME_HABN | Total credit postings | |
| 113 | Table/Structure Field |
RM08R - SUMME_SOLL | Total debit postings | |
| 114 | Table/Structure Field |
SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | |
| 115 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 116 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 117 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 118 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 119 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 120 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 121 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 122 | Table/Structure Field |
SKA1 - XLOEV | Indicator: Account marked for deletion? | |
| 123 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 124 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 125 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 126 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 127 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 128 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 130 | Table/Structure Field |
SKB1 - XLOEB | Indicator: Account marked for deletion? | |
| 131 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 132 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 133 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 134 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 135 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 146 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 148 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 151 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 152 | Table/Structure Field |
T001W - WERKS | Plant | |
| 153 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 154 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 155 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 156 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 157 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 158 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 159 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 160 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 161 | Table/Structure Field |
T074U - DIAMS | Indicator: Send Warning Message if Balance Exists ? | |
| 162 | Table/Structure Field |
T074U - KOART | Account type | |
| 163 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 164 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 165 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 166 | Table/Structure Field |
T169P - BTSTO | Threshold value for stochastic block | |
| 167 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 168 | Table/Structure Field |
T169P - PRSTO | Percentage for stochastic block | |
| 169 | Table/Structure Field |
T169P - XSPST | Indicator: stochastic block | |
| 170 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 172 | Table/Structure Field |
TAXCOM - KOART | Account type | |
| 173 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 174 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 175 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 177 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 178 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 179 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 180 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 181 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 182 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 183 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 184 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 185 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
