Table/Structure Field list used by SAP ABAP Program MM08RFX0 (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program 
MM08RFX0 (MEPO_ITEM_FILL_PSTYP) is using
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Class (1)
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Table/Structure Field (243)
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Function Module (4)
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Interface (1)
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Message Number (3)
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Class Method (2)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANBZ - TXT50 | Item Text | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 9 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 10 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 11 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 19 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 20 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 23 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 24 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 25 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 26 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 27 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 28 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 29 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 31 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 32 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 34 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 35 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 36 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 37 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 39 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 40 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 41 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 42 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 43 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 44 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 45 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 46 | Table/Structure Field |
DM08R - BNK_ANTEIL | Delivery costs' share of item value | |
| 47 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 48 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 49 | Table/Structure Field |
DM08R - HKTXT | G/L Account Long Text | |
| 50 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 51 | Table/Structure Field |
DM08R - HZUAW | Key for sorting according to assignment numbers | |
| 52 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 53 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
DM08R - XEKBE | Indicator: update purchase order history | |
| 55 | Table/Structure Field |
DM08R - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 56 | Table/Structure Field |
DM08R - ZUAWA | Key for sorting according to assignment numbers | |
| 57 | Table/Structure Field |
EK08B - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EK08B - BWKEY | Valuation area | |
| 59 | Table/Structure Field |
EK08B - BWMOD | Valuation grouping code | |
| 60 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 61 | Table/Structure Field |
EK08B - KNTTP | Account assignment category | |
| 62 | Table/Structure Field |
EK08B - KSCHL | Condition Type | |
| 63 | Table/Structure Field |
EK08B - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
EK08B - KZBWS | Valuation of Special Stock | |
| 65 | Table/Structure Field |
EK08B - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
EK08B - REEWR | Invoice Value Entered (in Local Currency) | |
| 67 | Table/Structure Field |
EK08B - REFWR | Invoice Value in Foreign Currency | |
| 68 | Table/Structure Field |
EK08B - REMNG | Quantity invoiced | |
| 69 | Table/Structure Field |
EK08B - REUPD | Account assignment can be changed at time of invoice receipt | |
| 70 | Table/Structure Field |
EK08B - REWRT | Invoice value in local currency | |
| 71 | Table/Structure Field |
EK08B - REWWR | Invoice Amount in Foreign Currency | |
| 72 | Table/Structure Field |
EK08B - SELKZ | Selection indicator | |
| 73 | Table/Structure Field |
EK08B - STUNR | Level Number | |
| 74 | Table/Structure Field |
EK08B - VTEXT | Description | |
| 75 | Table/Structure Field |
EK08B - WEPOS | Goods Receipt Indicator | |
| 76 | Table/Structure Field |
EK08B - WERKS | Plant | |
| 77 | Table/Structure Field |
EK08B - WEUNB | Goods Receipt, Non-Valuated | |
| 78 | Table/Structure Field |
EK08B - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
EK08B - XLBPD | Price difference posting in GR for subcontract oder | |
| 80 | Table/Structure Field |
EK08B - ZAEHK | Condition counter | |
| 81 | Table/Structure Field |
EK08BN - BUKRS | Company Code | |
| 82 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 83 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 85 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 86 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 87 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 88 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 89 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 90 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 91 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 92 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 95 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 96 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 97 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 98 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 99 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 100 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 101 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 102 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 103 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 104 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 105 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 106 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 107 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 108 | Table/Structure Field |
EK08R - BUKRS | Company Code | |
| 109 | Table/Structure Field |
EK08R - BWKEY | Valuation area | |
| 110 | Table/Structure Field |
EK08R - BWMOD | Valuation grouping code | |
| 111 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 112 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EK08R - FAUS1 | Account/Posting Key Field Selection | |
| 114 | Table/Structure Field |
EK08R - FAUS2 | Account/Posting Key Field Selection | |
| 115 | Table/Structure Field |
EK08R - KNTTP | Account assignment category | |
| 116 | Table/Structure Field |
EK08R - KTOPL | Chart of Accounts | |
| 117 | Table/Structure Field |
EK08R - KZBWS | Valuation of Special Stock | |
| 118 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 119 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 120 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 121 | Table/Structure Field |
EK08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
EK08R - REEWR | Invoice Value Entered (in Local Currency) | |
| 123 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 124 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 125 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 126 | Table/Structure Field |
EK08R - REWRT | Invoice value in local currency | |
| 127 | Table/Structure Field |
EK08R - REWWR | Invoice Amount in Foreign Currency | |
| 128 | Table/Structure Field |
EK08R - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 130 | Table/Structure Field |
EK08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 131 | Table/Structure Field |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 132 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 133 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 134 | Table/Structure Field |
EK08R - WERKS | Plant | |
| 135 | Table/Structure Field |
EK08R - WEUNB | Goods Receipt, Non-Valuated | |
| 136 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
EK08R - XBLNR | Number of external delivery note | |
| 138 | Table/Structure Field |
EK08R - XLBPD | Price difference posting in GR for subcontract oder | |
| 139 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 140 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 141 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 143 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 144 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 145 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 146 | Table/Structure Field |
EK08RN - XBLNR | Number of External Delivery Note | |
| 147 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 148 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 149 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 150 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 151 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 152 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 153 | Table/Structure Field |
EK08Z - BWMOD | Valuation grouping code | |
| 154 | Table/Structure Field |
EK08Z - FAUS1 | Account/Posting Key Field Selection | |
| 155 | Table/Structure Field |
EK08Z - FAUS2 | Account/Posting Key Field Selection | |
| 156 | Table/Structure Field |
EK08Z - KTOPL | Chart of Accounts | |
| 157 | Table/Structure Field |
EK08Z - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 159 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 160 | Table/Structure Field |
EK08Z - VTEXT | Description | |
| 161 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 162 | Table/Structure Field |
EK08Z - XLBPD | Price difference posting in GR for subcontract oder | |
| 163 | Table/Structure Field |
FVBSEG - EBELN | Purchasing Document Number | |
| 164 | Table/Structure Field |
FVBSEG - EBELP | Item Number of Purchasing Document | |
| 165 | Table/Structure Field |
FVBSEG - STUNR | Level Number | |
| 166 | Table/Structure Field |
FVBSEG - ZAEHK | Condition counter | |
| 167 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 168 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 169 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 170 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 171 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 172 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 173 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 174 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 175 | Table/Structure Field |
RM08R - SAKNR | G/L Account Number | |
| 176 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 177 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 178 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 179 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 180 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 181 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 182 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 183 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 184 | Table/Structure Field |
SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 185 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 186 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 187 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 188 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 189 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 190 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 191 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 192 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 193 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 194 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 195 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 196 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 197 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 198 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 199 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 200 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 203 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 206 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 207 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 208 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 209 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 210 | Table/Structure Field |
T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 211 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 212 | Table/Structure Field |
T001W - WERKS | Plant | |
| 213 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 214 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 215 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 216 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 217 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 218 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 219 | Table/Structure Field |
T169A - BUZID | Identification of the Line Item | |
| 220 | Table/Structure Field |
T169A - CNT02 | Character counter | |
| 221 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 222 | Table/Structure Field |
T169A - XBBST | Indicator: purchase order update | |
| 223 | Table/Structure Field |
T169A - XBMAT | Material update | |
| 224 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 225 | Table/Structure Field |
T169C - BUZID | Identification of the Line Item | |
| 226 | Table/Structure Field |
T169C - CNT02 | Character counter | |
| 227 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 228 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 229 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 230 | Table/Structure Field |
T169C - XBBST | Indicator: purchase order update | |
| 231 | Table/Structure Field |
T169C - XBMAT | Material update | |
| 232 | Table/Structure Field |
T685T - KAPPL | Application | |
| 233 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 234 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 235 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 236 | Table/Structure Field |
T685T - VTEXT | Name | |
| 237 | Table/Structure Field |
TBSL - KOART | Account type | |
| 238 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 239 | Table/Structure Field |
VBSEG - EBELN | Purchasing Document Number | |
| 240 | Table/Structure Field |
VBSEG - EBELP | Item Number of Purchasing Document | |
| 241 | Table/Structure Field |
VBSEG - STUNR | Level Number | |
| 242 | Table/Structure Field |
VBSEG - ZAEHK | Condition counter | |
| 243 | Table/Structure Field |
VM08R - XBMAT | Material update |
