Table/Structure Field list used by SAP ABAP Program MM08RFT0 (MM08RFT0)
SAP ABAP Program 
MM08RFT0 (MM08RFT0) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
DM08R - EINDT | Item delivery date | |
| 13 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 14 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 15 | Table/Structure Field |
EK08R - XBLNR | Number of external delivery note | |
| 16 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 19 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 20 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 21 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 22 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 26 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 27 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 28 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 29 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 30 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit | |
| 31 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 32 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object |
