Table/Structure Field list used by SAP ABAP Program MM08RTOP (MM08RTOP)
SAP ABAP Program 
MM08RTOP (MM08RTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 5 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 8 | Table/Structure Field |
BSEG - SPGRQ | Manual Blocking Reason | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 12 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 18 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 20 | Table/Structure Field |
DM08R - WEMNG | Quantity Delivered | |
| 21 | Table/Structure Field |
DM08R - REMNG | Invoiced Quantity | |
| 22 | Table/Structure Field |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
DM08R - NETWR | Net Order Value in PO Currency | |
| 24 | Table/Structure Field |
DM08R - BPWEM | Quantity | |
| 25 | Table/Structure Field |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 26 | Table/Structure Field |
DM08R - BPREM | Quantity | |
| 27 | Table/Structure Field |
DM08R - BSMNG | Quantity Ordered | |
| 28 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 29 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 30 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 32 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 33 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 34 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 35 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 38 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 44 | Table/Structure Field |
RM08R - ANZPS | Number of Selected Items | |
| 45 | Table/Structure Field |
RM08R - XBLNR | Number of External Delivery Note | |
| 46 | Table/Structure Field |
RM08R - RECHN | Indicator: post invoice | |
| 47 | Table/Structure Field |
RM08R - PWERT | Total net value of selected items | |
| 48 | Table/Structure Field |
RM08R - LFPOS | Item in material document | |
| 49 | Table/Structure Field |
RM08R - LFBNR | Number of goods receipt document | |
| 50 | Table/Structure Field |
RM08R - GUTSC | Indicator: post credit memo | |
| 51 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 52 | Table/Structure Field |
RM08R - BEZNK | Unplanned delivery costs | |
| 53 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 54 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 55 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 56 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 57 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 60 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 62 | Table/Structure Field |
T066 - AKTYP | Activity category in SAP transaction | |
| 63 | Table/Structure Field |
T160B - SELPA | Selection parameter for purchasing lists | |
| 64 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit | |
| 65 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 66 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 67 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 68 | Table/Structure Field |
VFKP - TDLNR | Number of service agent | |
| 69 | Table/Structure Field |
VFKP - REPOS | Referenced document item | |
| 70 | Table/Structure Field |
VFKP - REFTY | SD document category | |
| 71 | Table/Structure Field |
VFKP - RECHS | Invoicing party for shipment cost item | |
| 72 | Table/Structure Field |
VFKP - REBEL | Referenced document | |
| 73 | Table/Structure Field |
VFKP - NETWR | Net value in currency of shipment cost item | |
| 74 | Table/Structure Field |
VFKP - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
| 76 | Table/Structure Field |
VFKP - LBLNI | Entry Sheet Number | |
| 77 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 78 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number |
