Table/Structure Field list used by SAP ABAP Program MM08RFV0 (MM08RFV0)
SAP ABAP Program 
MM08RFV0 (MM08RFV0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
DM08R - EREKZ | Final Invoice Indicator | |
| 9 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 10 | Table/Structure Field |
EK08G - BWTTY | Valuation Category | |
| 11 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 12 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 14 | Table/Structure Field |
EK08G - KZBAA | Indicator: valuation type is set automatically | |
| 15 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 18 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 19 | Table/Structure Field |
EK08R - KZBAA | Indicator: valuation type is set automatically | |
| 20 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 22 | Table/Structure Field |
EK08R - BWTTY | Valuation Category | |
| 23 | Table/Structure Field |
EK08R - BWTAR | Valuation type | |
| 24 | Table/Structure Field |
EK08R - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 29 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 30 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 31 | Table/Structure Field |
T001U - KOMOK | Account modification | |
| 32 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 33 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 35 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 36 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 37 | Table/Structure Field |
VEKPO - BWTAR | Valuation type | |
| 38 | Table/Structure Field |
VEKPO - EREKZ | Final Invoice Indicator |
