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