Table/Structure Field list used by SAP ABAP Program MM08RFU0 (MM08RFU0)
SAP ABAP Program
MM08RFU0 (MM08RFU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - VBEL2 | Sales Document | |
9 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
BSEG - POSN2 | Sales Document Item | |
11 | ![]() |
BSEG - MENGE | Quantity | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - ETEN2 | Schedule line | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BVOR - BELNR | Accounting Document Number | |
16 | ![]() |
BVOR - BUKRS | Company Code | |
17 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
18 | ![]() |
BVOR - GJAHR | Fiscal Year | |
19 | ![]() |
DM08R - HSWAE | Local currency key | |
20 | ![]() |
DM08R - XPRUE | Indicator: check item | |
21 | ![]() |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
22 | ![]() |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
23 | ![]() |
DM08R - PREIN | Price unit | |
24 | ![]() |
DM08R - MEINS | Base Unit of Measure | |
25 | ![]() |
DM08R - MAKTX | Material description | |
26 | ![]() |
DM08R - BPRME | Base Unit of Measure | |
27 | ![]() |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
28 | ![]() |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
29 | ![]() |
DM08R - BWAER | Currency Key | |
30 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
31 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
32 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
33 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
34 | ![]() |
EK08G - KDAUF | Sales Order Number | |
35 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
36 | ![]() |
EK08G - MEINS | Order unit | |
37 | ![]() |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
EK08R - SELKZ | Selection indicator | |
39 | ![]() |
EK08R - TXZ01 | Short Text | |
40 | ![]() |
EK08R - VETEN | Schedule line | |
41 | ![]() |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
EK08R - WMWST | Tax amount in document currency | |
43 | ![]() |
EK08R - XDETA | Indicator: display detail screen | |
44 | ![]() |
EK08R - XPRUE | Indicator: check item | |
45 | ![]() |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
46 | ![]() |
EK08R - MENGE | Quantity | |
47 | ![]() |
EK08R - PEINH | Price unit | |
48 | ![]() |
EK08R - BPMNG | Quantity in order price quantity unit | |
49 | ![]() |
EK08R - BPRME | Order Price Unit (purchasing) | |
50 | ![]() |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
51 | ![]() |
EK08R - KDAUF | Sales Order Number | |
52 | ![]() |
EK08R - KDPOS | Item number in Sales Order | |
53 | ![]() |
EK08R - MEINS | Order unit | |
54 | ![]() |
EK08RZ - PEINH | Price unit | |
55 | ![]() |
EK08RZ - TXZ01 | Short Text | |
56 | ![]() |
EK08RZ - VETEN | Schedule line | |
57 | ![]() |
EK08Z - MENGE | Quantity | |
58 | ![]() |
EK08Z - SELKZ | Selection indicator | |
59 | ![]() |
EK08Z - WMWST | Tax amount in document currency | |
60 | ![]() |
EK08Z - XDETA | Indicator: display detail screen | |
61 | ![]() |
EK08Z - XPRUE | Indicator: check item | |
62 | ![]() |
EKKO - WAERS | Currency Key | |
63 | ![]() |
EKKODATA - WAERS | Currency Key | |
64 | ![]() |
RM08R - BEZNK | Unplanned delivery costs | |
65 | ![]() |
RM08R - PWERT | Total net value of selected items | |
66 | ![]() |
RM08R - ANZPS | Number of Selected Items | |
67 | ![]() |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
68 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
69 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
72 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
73 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
74 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
75 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
76 | ![]() |
T001 - WAERS | Currency Key | |
77 | ![]() |
T066 - DYNNR | Screen number | |
78 | ![]() |
T066 - STATUS | Menu Painter: Status code | |
79 | ![]() |
T169 - TRTYP | Transaction type | |
80 | ![]() |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) |