Table/Structure Field list used by SAP ABAP Program MM08RFW0 (MM08RFW0)
SAP ABAP Program
MM08RFW0 (MM08RFW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - MENGE | Quantity | ||
| 9 | BSEG - SPGRC | Blocking Reason: Quality | ||
| 10 | BSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 11 | BSEG - SPGRM | Blocking Reason: Quantity | ||
| 12 | BSEG - SPGRP | Blocking Reason: Price | ||
| 13 | BSEG - SPGRQ | Manual Blocking Reason | ||
| 14 | BSEG - SPGRT | Blocking Reason: Date | ||
| 15 | BSEG - SPGRV | Blocking Reason: Project Budget | ||
| 16 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 17 | DM08R - LFBNR | Document number of a reference document | ||
| 18 | DM08R - LFGJA | Fiscal Year of Current Period | ||
| 19 | EDIDC - DOCNUM | IDoc number | ||
| 20 | EK08B - BPMNG | Quantity in order price quantity unit | ||
| 21 | EK08B - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | EK08B - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | EK08B - BPWEM | Goods receipt quantity in order unit | ||
| 24 | EK08B - BSMNG | Quantity ordered against this purchase requisition | ||
| 25 | EK08B - MENGE | Quantity | ||
| 26 | EK08B - NETWR | Net order value in document currency | ||
| 27 | EK08B - REFWR | Invoice Value in Foreign Currency | ||
| 28 | EK08B - REMNG | Quantity invoiced | ||
| 29 | EK08B - SELKZ | Selection indicator | ||
| 30 | EK08B - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 31 | EK08B - WEMNG | Quantity of goods received | ||
| 32 | EK08B - WEPOS | Goods Receipt Indicator | ||
| 33 | EK08B - WRBTR | Amount in document currency | ||
| 34 | EK08B - XBPRM | New Input Values | ||
| 35 | EK08BZ - XBPRM | New Input Values | ||
| 36 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 37 | EK08G - BPREM | Invoice receipt quantity in order price unit | ||
| 38 | EK08G - BPRME | EK08G-BPRME | ||
| 39 | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 40 | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 41 | EK08G - BPWEM | Goods receipt quantity in order unit | ||
| 42 | EK08G - BSMNG | Quantity ordered against this purchase requisition | ||
| 43 | EK08G - EBELN | Purchase order number | ||
| 44 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 45 | EK08G - MEINS | Order unit | ||
| 46 | EK08G - NETWR | Net order value in document currency | ||
| 47 | EK08G - PSTYP | Item category in purchasing document | ||
| 48 | EK08G - REFWR | Invoice Value in Foreign Currency | ||
| 49 | EK08G - REMNG | Quantity invoiced | ||
| 50 | EK08G - TWRKZ | EK08G-TWRKZ | ||
| 51 | EK08G - WEMNG | Quantity of goods received | ||
| 52 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 53 | EK08R - BPMNG | Quantity in order price quantity unit | ||
| 54 | EK08R - BPREM | Invoice receipt quantity in order price unit | ||
| 55 | EK08R - BPRME | Order Price Unit (purchasing) | ||
| 56 | EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 57 | EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 58 | EK08R - BPWEM | Goods receipt quantity in order unit | ||
| 59 | EK08R - BSMNG | Quantity ordered against this purchase requisition | ||
| 60 | EK08R - EBELN | Purchase order number | ||
| 61 | EK08R - EBELP | Item Number of Purchasing Document | ||
| 62 | EK08R - LFBNR | Document number of a reference document | ||
| 63 | EK08R - LFGJA | Fiscal Year of Current Period | ||
| 64 | EK08R - MEINS | Order unit | ||
| 65 | EK08R - MENGE | Quantity | ||
| 66 | EK08R - NETWR | Net order value in document currency | ||
| 67 | EK08R - PSTYP | Item category in purchasing document | ||
| 68 | EK08R - REFWR | Invoice Value in Foreign Currency | ||
| 69 | EK08R - REMNG | Quantity invoiced | ||
| 70 | EK08R - SELKZ | Selection indicator | ||
| 71 | EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 72 | EK08R - TWRKZ | Partial invoice indicator | ||
| 73 | EK08R - WEMNG | Quantity of goods received | ||
| 74 | EK08R - WEPOS | Goods Receipt Indicator | ||
| 75 | EK08R - WRBTR | Amount in document currency | ||
| 76 | EK08R - XPRUE | Indicator: check item | ||
| 77 | EK08RZ - LFBNR | Document number of a reference document | ||
| 78 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 79 | EK08Z - MENGE | Quantity | ||
| 80 | EK08Z - SELKZ | Selection indicator | ||
| 81 | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 82 | EK08Z - WRBTR | Amount in document currency | ||
| 83 | EK08Z - XPRUE | Indicator: check item | ||
| 84 | EKKO - EBELN | Purchasing Document Number | ||
| 85 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 86 | RM08R - AZWAE | Currency Key | ||
| 87 | RM08R - BWKEY | Valuation area | ||
| 88 | RM08R - RECHN | Indicator: post invoice | ||
| 89 | RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 90 | SWEINSTCOU - OBJKEY | Object key | ||
| 91 | SWETYPECOU - EVENT | Event | ||
| 92 | SWETYPECOU - OBJTYPE | Object Type | ||
| 93 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 94 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 95 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 96 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | T001 - WAERS | Currency Key | ||
| 99 | T001K - BUKRS | Company Code | ||
| 100 | T001K - BWKEY | Valuation area | ||
| 101 | T001W - BWKEY | Valuation area | ||
| 102 | T001W - WERKS | Plant | ||
| 103 | T169 - TRTYP | Transaction type |