Table/Structure Field list used by SAP ABAP Program MM08RI10 (MM08RI10)
SAP ABAP Program 
MM08RI10 (MM08RI10) is using
-
Table/Structure Field (510)
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Function Module (29)
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Message Class (3)
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Message Number (57)
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Program (12)
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Table (51)
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Transaction Code (7)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABTAB - EBELN | Purchase order number | |
| 2 | Table/Structure Field |
ANBZ - TXT50 | Item Text | |
| 3 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 16 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 19 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 20 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 25 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BLNBT | Base Amount for Determining the Preference Amount | |
| 30 | Table/Structure Field |
BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 31 | Table/Structure Field |
BSEG - BLNPZ | Preference Percentage Rate | |
| 32 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 33 | Table/Structure Field |
BSEG - BPRME | Order Price Unit (purchasing) | |
| 34 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 39 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 40 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 41 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 45 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 46 | Table/Structure Field |
BSEG - ESRPZ | POR check digit | |
| 47 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 48 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 49 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 50 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 52 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
BSEG - KOART | Account type | |
| 54 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 56 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 57 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 58 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
BSEG - NPREI | New Price | |
| 60 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 61 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 63 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 64 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 65 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 69 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 71 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 73 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 74 | Table/Structure Field |
BSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 75 | Table/Structure Field |
BSEG - SPGRM | Blocking Reason: Quantity | |
| 76 | Table/Structure Field |
BSEG - SPGRP | Blocking Reason: Price | |
| 77 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 78 | Table/Structure Field |
BSEG - SPGRT | Blocking Reason: Date | |
| 79 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 80 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 82 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 83 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 84 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 86 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 87 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 88 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 89 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 90 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 91 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 92 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 93 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 94 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 95 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 96 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 97 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 98 | Table/Structure Field |
BSEU - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 99 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 105 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
BSIP - XBLNR | Reference Document Number | |
| 107 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 108 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 109 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 110 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 111 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 112 | Table/Structure Field |
DM08R - BPRME | Base Unit of Measure | |
| 113 | Table/Structure Field |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 114 | Table/Structure Field |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
DM08R - BPWEM | Quantity | |
| 116 | Table/Structure Field |
DM08R - BSMNG | Quantity Ordered | |
| 117 | Table/Structure Field |
DM08R - BWAER | Currency Key | |
| 118 | Table/Structure Field |
DM08R - BWTTY | Valuation Category | |
| 119 | Table/Structure Field |
DM08R - EREKZ | Final Invoice Indicator | |
| 120 | Table/Structure Field |
DM08R - FAUS1 | Account/Posting Key Field Selection | |
| 121 | Table/Structure Field |
DM08R - FAUS2 | Account/Posting Key Field Selection | |
| 122 | Table/Structure Field |
DM08R - FSTAG | Field status group | |
| 123 | Table/Structure Field |
DM08R - HKTXT | G/L Account Long Text | |
| 124 | Table/Structure Field |
DM08R - HSWAE | Local currency key | |
| 125 | Table/Structure Field |
DM08R - KNTTP | Account assignment category | |
| 126 | Table/Structure Field |
DM08R - KZBAA | Indicator: valuation type is set automatically | |
| 127 | Table/Structure Field |
DM08R - LFBNR | Document number of a reference document | |
| 128 | Table/Structure Field |
DM08R - LFGJA | Fiscal Year of Current Period | |
| 129 | Table/Structure Field |
DM08R - LFPOS | Item of a reference document | |
| 130 | Table/Structure Field |
DM08R - MAKTX | Material description | |
| 131 | Table/Structure Field |
DM08R - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
DM08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 133 | Table/Structure Field |
DM08R - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 134 | Table/Structure Field |
DM08R - NETWR | Net Order Value in PO Currency | |
| 135 | Table/Structure Field |
DM08R - PREIN | Price unit | |
| 136 | Table/Structure Field |
DM08R - PSTYP | Item category in purchasing document | |
| 137 | Table/Structure Field |
DM08R - REFWR | Invoice Value in Foreign Currency | |
| 138 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 139 | Table/Structure Field |
DM08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 140 | Table/Structure Field |
DM08R - SCHPR | Indicator: Estimated Price | |
| 141 | Table/Structure Field |
DM08R - STUNR | Level Number | |
| 142 | Table/Structure Field |
DM08R - VRTKZ | Distribution indicator for multiple account assignment | |
| 143 | Table/Structure Field |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | |
| 144 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 145 | Table/Structure Field |
DM08R - WEPOS | Goods Receipt Indicator | |
| 146 | Table/Structure Field |
DM08R - WEUNB | Goods Receipt, Non-Valuated | |
| 147 | Table/Structure Field |
DM08R - XBLNR | Reference Document Number | |
| 148 | Table/Structure Field |
DM08R - XPRUE | Indicator: check item | |
| 149 | Table/Structure Field |
DM08R - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 150 | Table/Structure Field |
DM08R - ZAEHK | Condition counter | |
| 151 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 152 | Table/Structure Field |
EK08B - BPMNG | Quantity in order price quantity unit | |
| 153 | Table/Structure Field |
EK08B - BPWEM | Goods receipt quantity in order unit | |
| 154 | Table/Structure Field |
EK08B - EBELN | Purchase order number | |
| 155 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 156 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 157 | Table/Structure Field |
EK08B - MENGE | Quantity | |
| 158 | Table/Structure Field |
EK08B - SELKZ | Selection indicator | |
| 159 | Table/Structure Field |
EK08B - SPGRG | Blocking Reason: Order Price Quantity | |
| 160 | Table/Structure Field |
EK08B - SPGRM | Blocking Reason: Quantity | |
| 161 | Table/Structure Field |
EK08B - SPGRP | Blocking Reason: Price | |
| 162 | Table/Structure Field |
EK08B - SPGRQ | Manual Blocking Reason | |
| 163 | Table/Structure Field |
EK08B - SPGRT | Blocking Reason: Date | |
| 164 | Table/Structure Field |
EK08B - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 165 | Table/Structure Field |
EK08B - WEMNG | Quantity of goods received | |
| 166 | Table/Structure Field |
EK08B - WRBTR | Amount in document currency | |
| 167 | Table/Structure Field |
EK08B - XBLNR | Number of External Delivery Note | |
| 168 | Table/Structure Field |
EK08B - XPRUE | Indicator: check item | |
| 169 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 170 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 171 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 172 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 173 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 174 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 175 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 176 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 177 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 178 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 179 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 180 | Table/Structure Field |
EK08G - BZDAT | Asset Value Date | |
| 181 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 182 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 184 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 185 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 186 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 187 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 188 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 189 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 190 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 191 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 192 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 193 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 194 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 195 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 196 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 197 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 198 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 199 | Table/Structure Field |
EK08R - ANLN1 | Main Asset Number | |
| 200 | Table/Structure Field |
EK08R - ANLN2 | Asset Subnumber | |
| 201 | Table/Structure Field |
EK08R - AUFNR | Order Number | |
| 202 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | |
| 203 | Table/Structure Field |
EK08R - BPRME | Order Price Unit (purchasing) | |
| 204 | Table/Structure Field |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 205 | Table/Structure Field |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 206 | Table/Structure Field |
EK08R - BPWEM | Goods receipt quantity in order unit | |
| 207 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 208 | Table/Structure Field |
EK08R - BUKRS | Company Code | |
| 209 | Table/Structure Field |
EK08R - BZDAT | Asset Value Date | |
| 210 | Table/Structure Field |
EK08R - FAUS1 | Account/Posting Key Field Selection | |
| 211 | Table/Structure Field |
EK08R - FAUS2 | Account/Posting Key Field Selection | |
| 212 | Table/Structure Field |
EK08R - GSBER | Business Area | |
| 213 | Table/Structure Field |
EK08R - KDAUF | Sales Order Number | |
| 214 | Table/Structure Field |
EK08R - KDPOS | Item number in Sales Order | |
| 215 | Table/Structure Field |
EK08R - KNTTP | Account assignment category | |
| 216 | Table/Structure Field |
EK08R - KOSTL | Cost Center | |
| 217 | Table/Structure Field |
EK08R - MEINS | Order unit | |
| 218 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 219 | Table/Structure Field |
EK08R - MWSKZ | Tax on sales/purchases code | |
| 220 | Table/Structure Field |
EK08R - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 221 | Table/Structure Field |
EK08R - NETPR | Net price | |
| 222 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 223 | Table/Structure Field |
EK08R - PEINH | Price unit | |
| 224 | Table/Structure Field |
EK08R - PSTYP | Item category in purchasing document | |
| 225 | Table/Structure Field |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 226 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 227 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 228 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 229 | Table/Structure Field |
EK08R - SAKNR | G/L Account Number | |
| 230 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 231 | Table/Structure Field |
EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 232 | Table/Structure Field |
EK08R - TXZ01 | Short Text | |
| 233 | Table/Structure Field |
EK08R - VETEN | Schedule line | |
| 234 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 235 | Table/Structure Field |
EK08R - WEPOS | Goods Receipt Indicator | |
| 236 | Table/Structure Field |
EK08R - WMWST | Tax amount in document currency | |
| 237 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 238 | Table/Structure Field |
EK08R - XBLNR | Number of external delivery note | |
| 239 | Table/Structure Field |
EK08R - XDETA | Indicator: display detail screen | |
| 240 | Table/Structure Field |
EK08R - XPRUE | Indicator: check item | |
| 241 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 242 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 243 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 244 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 245 | Table/Structure Field |
EK08RZ - VETEN | Schedule line | |
| 246 | Table/Structure Field |
EK08Z - FAUS1 | Account/Posting Key Field Selection | |
| 247 | Table/Structure Field |
EK08Z - FAUS2 | Account/Posting Key Field Selection | |
| 248 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 249 | Table/Structure Field |
EK08Z - MWSKZ_SKB1 | Tax on sales/purchases code | |
| 250 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 251 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 252 | Table/Structure Field |
EK08Z - SPGRG | Blocking Reason: Order Price Quantity | |
| 253 | Table/Structure Field |
EK08Z - SPGRM | Blocking Reason: Quantity | |
| 254 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 255 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 256 | Table/Structure Field |
EK08Z - SPGRT | Blocking Reason: Date | |
| 257 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 258 | Table/Structure Field |
EK08Z - WMWST | Tax amount in document currency | |
| 259 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 260 | Table/Structure Field |
EK08Z - XDETA | Indicator: display detail screen | |
| 261 | Table/Structure Field |
EK08Z - XPRUE | Indicator: check item | |
| 262 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 263 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 264 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 265 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 266 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 267 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 268 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 269 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 270 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 271 | Table/Structure Field |
FIN1_PARAM - BUKRS | Company Code | |
| 272 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | |
| 273 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 274 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 275 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 276 | Table/Structure Field |
FVBKPF - FRATH | Unplanned Delivery Costs | |
| 277 | Table/Structure Field |
FVBKPF - HWAER | Local Currency | |
| 278 | Table/Structure Field |
FVBKPF - KOARS | Account Types Allowed | |
| 279 | Table/Structure Field |
FVBKPF - KZ | Change type (U, I, E, D) | |
| 280 | Table/Structure Field |
FVBKPF - TCODE | Transaction Code | |
| 281 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 282 | Table/Structure Field |
FVBKPF - XFRGE | Released | |
| 283 | Table/Structure Field |
FVBKPF - XWFFR | Release necessary | |
| 284 | Table/Structure Field |
FVBSEC - AUSBK | Source Company Code | |
| 285 | Table/Structure Field |
FVBSEC - KZ | Change type (U, I, E, D) | |
| 286 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 287 | Table/Structure Field |
FVBSEG - EBELN | Purchasing Document Number | |
| 288 | Table/Structure Field |
FVBSEG - EREKZ | Final Invoice Indicator | |
| 289 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 290 | Table/Structure Field |
FVBSEG - KZ | Change type (U, I, E, D) | |
| 291 | Table/Structure Field |
FVBSEG - LFBNR | Number of goods receipt document | |
| 292 | Table/Structure Field |
FVBSEG - LFGJA | Year of material document | |
| 293 | Table/Structure Field |
FVBSEG - LFPOS | Item in material document | |
| 294 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 295 | Table/Structure Field |
FVBSEG - MEINS | Base Unit of Measure | |
| 296 | Table/Structure Field |
FVBSEG - MWSKZ | Tax on sales/purchases code | |
| 297 | Table/Structure Field |
FVBSEG - PSTYP | Item category in purchasing document | |
| 298 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 299 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 300 | Table/Structure Field |
FVBSEG - VBKPFHWAER | Local Currency | |
| 301 | Table/Structure Field |
FVBSEG - VBKPFWAERS | Currency Key | |
| 302 | Table/Structure Field |
FVBSET - AUSBK | Source Company Code | |
| 303 | Table/Structure Field |
FVBSET - MWSKZ | Tax on sales/purchases code | |
| 304 | Table/Structure Field |
FVBSET - VBKPFHWAER | Local Currency | |
| 305 | Table/Structure Field |
FVBSET - VBKPFWAERS | Currency Key | |
| 306 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 307 | Table/Structure Field |
LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 308 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 309 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 310 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 311 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 312 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 313 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 314 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 315 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 316 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 317 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 318 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 319 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 320 | Table/Structure Field |
MTCOM - XRUEJ | Indicator: post to previous year | |
| 321 | Table/Structure Field |
MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 322 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 323 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 324 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 325 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 326 | Table/Structure Field |
RM08R - ANLN1 | Main Asset Number | |
| 327 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 328 | Table/Structure Field |
RM08R - BELNR | Accounting Document Number | |
| 329 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 330 | Table/Structure Field |
RM08R - BSCHL | Posting Key | |
| 331 | Table/Structure Field |
RM08R - BUKRS | Company Code | |
| 332 | Table/Structure Field |
RM08R - BUZEI | Number of Line Item Within Accounting Document | |
| 333 | Table/Structure Field |
RM08R - BWKEY | Valuation area | |
| 334 | Table/Structure Field |
RM08R - BWKRS | Field for entering valuation area | |
| 335 | Table/Structure Field |
RM08R - BWTAR | Valuation type | |
| 336 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 337 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 338 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 339 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 340 | Table/Structure Field |
RM08R - KONTO | Account Number of Vendor or Creditor | |
| 341 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 342 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 343 | Table/Structure Field |
RM08R - LIFNR | Account Number of Vendor or Creditor | |
| 344 | Table/Structure Field |
RM08R - MATNR | Material Number | |
| 345 | Table/Structure Field |
RM08R - MWSKZ1 | Tax code | |
| 346 | Table/Structure Field |
RM08R - MWSKZ2 | Tax code | |
| 347 | Table/Structure Field |
RM08R - MWSKZ3 | Tax code | |
| 348 | Table/Structure Field |
RM08R - MWSKZ4 | Tax code | |
| 349 | Table/Structure Field |
RM08R - MWSTS1 | Tax Amount in Local Currency | |
| 350 | Table/Structure Field |
RM08R - MWSTS2 | Tax Amount in Local Currency | |
| 351 | Table/Structure Field |
RM08R - MWSTS3 | Tax Amount in Local Currency | |
| 352 | Table/Structure Field |
RM08R - MWSTS4 | Tax Amount in Local Currency | |
| 353 | Table/Structure Field |
RM08R - NEWBK | Company Code for the Next Line Item | |
| 354 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 355 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 356 | Table/Structure Field |
RM08R - REGUL | Indicator: Individual Payee in Document | |
| 357 | Table/Structure Field |
RM08R - SAKNR | G/L Account Number | |
| 358 | Table/Structure Field |
RM08R - SELKZ_HABE | Indicator: credit posting | |
| 359 | Table/Structure Field |
RM08R - SELKZ_KB | Indicator: correct document | |
| 360 | Table/Structure Field |
RM08R - SELKZ_MK | Selection: hold document | |
| 361 | Table/Structure Field |
RM08R - SELKZ_SOLL | Indicator: debit posting | |
| 362 | Table/Structure Field |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 363 | Table/Structure Field |
RM08R - WAER1 | Currency Key | |
| 364 | Table/Structure Field |
RM08R - WAER2 | Currency Key | |
| 365 | Table/Structure Field |
RM08R - WAER3 | Currency Key | |
| 366 | Table/Structure Field |
RM08R - WAER4 | Currency Key | |
| 367 | Table/Structure Field |
RM08R - WAERS | Currency Key | |
| 368 | Table/Structure Field |
RM08R - WMWST1 | Tax amount in document currency | |
| 369 | Table/Structure Field |
RM08R - WMWST2 | Tax amount in document currency | |
| 370 | Table/Structure Field |
RM08R - WMWST3 | Tax amount in document currency | |
| 371 | Table/Structure Field |
RM08R - WMWST4 | Tax amount in document currency | |
| 372 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 373 | Table/Structure Field |
RTAX1U21 - BUKRS | Company Code | |
| 374 | Table/Structure Field |
RTAX1U21 - FWSTE | Tax Amount in Document Currency | |
| 375 | Table/Structure Field |
RTAX1U21 - HWSTE | Tax Amount in Local Currency | |
| 376 | Table/Structure Field |
RTAX1U21 - MWSKZ | Tax on sales/purchases code | |
| 377 | Table/Structure Field |
RTAX1U21 - SHKZG | Debit/Credit Indicator | |
| 378 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 379 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 380 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 381 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 382 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 383 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 384 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 385 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 386 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 387 | Table/Structure Field |
SI_LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 388 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 389 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 390 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 391 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 392 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 393 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 394 | Table/Structure Field |
SI_T003 - RECIC | Recovery Indicator Credit | |
| 395 | Table/Structure Field |
SI_T003 - RECID | Debit Recovery Indicator | |
| 396 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 397 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 398 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 399 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 400 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 401 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 402 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 403 | Table/Structure Field |
SKB1 - RECID | Recovery Indicator | |
| 404 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 405 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 406 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 407 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 408 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 409 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 410 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 411 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 412 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 413 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 414 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 415 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 416 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 417 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 418 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 419 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 420 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 421 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 422 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 423 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 424 | Table/Structure Field |
T003 - BLART | Document type | |
| 425 | Table/Structure Field |
T003 - RECIC | Recovery Indicator Credit | |
| 426 | Table/Structure Field |
T003 - RECID | Debit Recovery Indicator | |
| 427 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 428 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 429 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 430 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 431 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 432 | Table/Structure Field |
T043T - MAXBT | Maximum Amount Posted per Document | |
| 433 | Table/Structure Field |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 434 | Table/Structure Field |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
| 435 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 436 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 437 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 438 | Table/Structure Field |
T053 - KURZT | Text key | |
| 439 | Table/Structure Field |
T053 - LANGT | Long Text | |
| 440 | Table/Structure Field |
T053 - SPRAS | Language Key | |
| 441 | Table/Structure Field |
T053 - XDIAL | Indicator: Control display online? | |
| 442 | Table/Structure Field |
T057 - BEGDA | Valid From | |
| 443 | Table/Structure Field |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 444 | Table/Structure Field |
T057 - BLNPZ | Preference Percentage Rate | |
| 445 | Table/Structure Field |
T057 - XPZAE | Dummy function in length 1 | |
| 446 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 447 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 448 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 449 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 450 | Table/Structure Field |
T066 - DYNNR | Screen number | |
| 451 | Table/Structure Field |
T066 - STATUS | Menu Painter: Status code | |
| 452 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 453 | Table/Structure Field |
T163B - PRSPR | Indicator: Check price | |
| 454 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 455 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 456 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 457 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 458 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 459 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 460 | Table/Structure Field |
T169V - BSLAH | Posting Key for Credit Postings | |
| 461 | Table/Structure Field |
T169V - BSLAS | Posting Key for Debit Postings | |
| 462 | Table/Structure Field |
T169V - BSLKH | Posting Key for Credit Postings | |
| 463 | Table/Structure Field |
T169V - BSLKS | Posting Key for Debit Postings | |
| 464 | Table/Structure Field |
T169V - BSLMH | Posting Key for Credit Postings | |
| 465 | Table/Structure Field |
T169V - BSLMS | Posting Key for Debit Postings | |
| 466 | Table/Structure Field |
T169V - BSLSH | Posting Key for Credit Postings | |
| 467 | Table/Structure Field |
T169V - BSLSS | Posting Key for Debit Postings | |
| 468 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 469 | Table/Structure Field |
TBSL - KOART | Account type | |
| 470 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 471 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 472 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 473 | Table/Structure Field |
TCOBF - FIELD | Field Name | |
| 474 | Table/Structure Field |
TCOBF - GROUP1 | Modification group 1 | |
| 475 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 476 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 477 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 478 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 479 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 480 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 481 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 482 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 483 | Table/Structure Field |
VBKPF - FRATH | Unplanned Delivery Costs | |
| 484 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 485 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 486 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 487 | Table/Structure Field |
VBKPF - VBLNR | Accounting Document Number | |
| 488 | Table/Structure Field |
VBKPF - VGJHR | Fiscal Year | |
| 489 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 490 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 491 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 492 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 493 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 494 | Table/Structure Field |
VBSEG - EBELN | Purchasing Document Number | |
| 495 | Table/Structure Field |
VBSEG - EREKZ | Final Invoice Indicator | |
| 496 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 497 | Table/Structure Field |
VBSEG - LFBNR | Number of goods receipt document | |
| 498 | Table/Structure Field |
VBSEG - LFGJA | Year of material document | |
| 499 | Table/Structure Field |
VBSEG - LFPOS | Item in material document | |
| 500 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor |
