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 |
|---|---|---|---|---|
| 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) |