Table/Structure Field list used by SAP ABAP Program MM08SF10 (MM08SF10)
SAP ABAP Program 
MM08SF10 (MM08SF10) is using
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Table/Structure Field (244)
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Function Module (12)
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Message Class (1)
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Message Number (17)
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Table (24)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 4 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 5 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 7 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 8 | Table/Structure Field |
BBKPF - STYPE | Batch Input Interface Record Type | |
| 9 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 12 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 13 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 14 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 15 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 16 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 18 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - FRATH | Unplanned Delivery Costs | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 27 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 28 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 29 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 31 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 32 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 34 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 35 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 36 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 40 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 41 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 42 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 43 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 47 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
BSEG - ERFME | Unit of entry | |
| 51 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 52 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 53 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 54 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 57 | Table/Structure Field |
BSEG - KOART | Account type | |
| 58 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 60 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 61 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 62 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 64 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 65 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 66 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 67 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 68 | Table/Structure Field |
BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
| 69 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 70 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 72 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 73 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 74 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 76 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 77 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 79 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 80 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 81 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 82 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 83 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 84 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 85 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 88 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 91 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 94 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 96 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 97 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 98 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 99 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 102 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 103 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 104 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 105 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 107 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 108 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 109 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 110 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 111 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 112 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 113 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 115 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 116 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 117 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 118 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 122 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 123 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 124 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 127 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 128 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 131 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 132 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 133 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 134 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 135 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 136 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 137 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 138 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 139 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 140 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 141 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 142 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 143 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 144 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 145 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 146 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 147 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 148 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 149 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 150 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 151 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 152 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 153 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 154 | Table/Structure Field |
RBSEC - TABIX | Row Index of Internal Tables | |
| 155 | Table/Structure Field |
RBSEG - ANLN1 | Main Asset Number | |
| 156 | Table/Structure Field |
RBSEG - ANLN2 | Asset Subnumber | |
| 157 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 158 | Table/Structure Field |
RBSEG - DMBTR | Amount in local currency (batch input field) | |
| 159 | Table/Structure Field |
RBSEG - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
RBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
| 161 | Table/Structure Field |
RBSEG - ETEN2 | Schedule Line (Batch Input Field) | |
| 162 | Table/Structure Field |
RBSEG - FILKD | Account Number of the Branch | |
| 163 | Table/Structure Field |
RBSEG - FRATH | Amount in document currency (batch input field) | |
| 164 | Table/Structure Field |
RBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 165 | Table/Structure Field |
RBSEG - GSBER | Business Area | |
| 166 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 167 | Table/Structure Field |
RBSEG - KBLPOS | Line Item | |
| 168 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 169 | Table/Structure Field |
RBSEG - KOSTL | Cost Center | |
| 170 | Table/Structure Field |
RBSEG - KTOSL | Transaction Key | |
| 171 | Table/Structure Field |
RBSEG - LFBNR | Number of goods receipt document | |
| 172 | Table/Structure Field |
RBSEG - LFGJA | Fiscal Year of a Reference Document | |
| 173 | Table/Structure Field |
RBSEG - LFPOS | Item in material document | |
| 174 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 175 | Table/Structure Field |
RBSEG - MATNR | Material Number | |
| 176 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 177 | Table/Structure Field |
RBSEG - MWSKZ | Tax on sales/purchases code | |
| 178 | Table/Structure Field |
RBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 179 | Table/Structure Field |
RBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 180 | Table/Structure Field |
RBSEG - PROJK | No longer use this field (use PROJK) | |
| 181 | Table/Structure Field |
RBSEG - PSTYP | Item category in purchasing document | |
| 182 | Table/Structure Field |
RBSEG - QSFBT | Amount in document currency (batch input field) | |
| 183 | Table/Structure Field |
RBSEG - QSSHB | Amount in document currency (batch input field) | |
| 184 | Table/Structure Field |
RBSEG - RBELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
RBSEG - RBUZEI | Number of Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
RBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 187 | Table/Structure Field |
RBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 188 | Table/Structure Field |
RBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 189 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 190 | Table/Structure Field |
RBSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 191 | Table/Structure Field |
RBSEG - SAKNR | G/L Account Number | |
| 192 | Table/Structure Field |
RBSEG - SAKTO | G/L Account Number | |
| 193 | Table/Structure Field |
RBSEG - SGTXT | Item Text | |
| 194 | Table/Structure Field |
RBSEG - SHKZG | Debit/Credit Indicator | |
| 195 | Table/Structure Field |
RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 196 | Table/Structure Field |
RBSEG - STUNR | Level Number | |
| 197 | Table/Structure Field |
RBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 198 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 199 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 200 | Table/Structure Field |
RBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 201 | Table/Structure Field |
RBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 202 | Table/Structure Field |
RBSEG - ZAEHK | Condition counter | |
| 203 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 204 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 205 | Table/Structure Field |
RBSEG - ZEKKN | Sequential Number of Account Assignment | |
| 206 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 207 | Table/Structure Field |
RBSEG - ZUONR | Assignment number | |
| 208 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 209 | Table/Structure Field |
RBSET - SHKZG | Debit/Credit Indicator | |
| 210 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 211 | Table/Structure Field |
REGUS - KOART | Account type | |
| 212 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 213 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 214 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 215 | Table/Structure Field |
REGUS - UMSKL | Special G/L Indicators to be Paid | |
| 216 | Table/Structure Field |
REGUV - ANZER | Number of Payments Created | |
| 217 | Table/Structure Field |
REGUV - ANZGB | Number of Payments Posted | |
| 218 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 219 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 220 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 221 | Table/Structure Field |
RM08R - BELNR | Accounting Document Number | |
| 222 | Table/Structure Field |
RM08R - BUKRS | Company Code | |
| 223 | Table/Structure Field |
RM08R - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 225 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 226 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 227 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 228 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 229 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 230 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 231 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 232 | Table/Structure Field |
T003 - BLART | Document type | |
| 233 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 234 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 235 | Table/Structure Field |
T003B - BLART | Document type | |
| 236 | Table/Structure Field |
T003B - BUKRS | Company Code | |
| 237 | Table/Structure Field |
T003B - OBART | Document type | |
| 238 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 239 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 240 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 241 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 242 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 243 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 244 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal |
