Table/Structure Field list used by SAP ABAP Program MM08RFZ0 (MM08RFZ0)
SAP ABAP Program 
MM08RFZ0 (MM08RFZ0) is using
Message Number (2)| # | 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 |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 9 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 10 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
BSEG - PARGB | Trading partner's business area | |
| 12 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 17 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 18 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 19 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 20 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 21 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 22 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 29 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KOART | Account type | |
| 34 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 36 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 37 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 38 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 39 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 40 | Table/Structure Field |
DM08R - HZUAW | Key for sorting according to assignment numbers | |
| 41 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 42 | Table/Structure Field |
DM08R - FSTAG | Field status group | |
| 43 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 44 | Table/Structure Field |
FVBSEG - XZANF | Indicator: Payment demand | |
| 45 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 46 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 47 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 48 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 51 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 52 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 53 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 54 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 55 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 56 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 57 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 58 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 59 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 60 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 61 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 62 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 63 | Table/Structure Field |
SKB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 64 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 65 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 66 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 67 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 68 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 70 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 71 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 72 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 73 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 76 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 79 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 80 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 81 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 82 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 83 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 84 | Table/Structure Field |
T066 - STATUS | Menu Painter: Status code | |
| 85 | Table/Structure Field |
T066 - TITEL | Title for CUA interface | |
| 86 | Table/Structure Field |
T066K - SPLKS | X-coordinate 1 (left) of window | |
| 87 | Table/Structure Field |
T066K - SPREC | X-coordinate 2 (right) of window | |
| 88 | Table/Structure Field |
T066K - ZEILO | Y-coordinate 1 (above) of window | |
| 89 | Table/Structure Field |
T066K - ZEILU | Y-coordinate 2 (below) of window | |
| 90 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 91 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 92 | Table/Structure Field |
TBSL - KOART | Account type | |
| 93 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 94 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 95 | Table/Structure Field |
VM08R - XRUEM | Allow Posting to Previous Period (Backposting) |
