Table/Structure Field list used by SAP ABAP Program MM08STOP (MM08STOP)
SAP ABAP Program 
MM08STOP (MM08STOP) is using
| # | 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 - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 5 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 8 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 13 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 15 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 18 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 22 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| 25 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 27 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 32 | Table/Structure Field |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| 33 | Table/Structure Field |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| 34 | Table/Structure Field |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| 35 | Table/Structure Field |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| 36 | Table/Structure Field |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| 37 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 38 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 39 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 40 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 41 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 45 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 46 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 47 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 48 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 53 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 54 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 55 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 61 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 63 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 65 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 68 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal |
