Table/Structure Field list used by SAP ABAP Program RM08RELEASE_F0R (ITEM_DATA_READ)
SAP ABAP Program 
RM08RELEASE_F0R (ITEM_DATA_READ) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (64)
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Function Module (2)
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Interface (1)
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Message Number (3)
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Class Method (4)
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Table (6)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARBKP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ARBKP - BELNR | Document Number of an Invoice Document | |
| 3 | Table/Structure Field |
ARBKP - NAME1_LIFNR | Name 1 | |
| 4 | Table/Structure Field |
ARBKP - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
ARBKP - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ARBKP - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 7 | Table/Structure Field |
ARSEG - SPGRG_NEW | Blocking Reason: Order Price Quantity | |
| 8 | Table/Structure Field |
ARSEG - SPGRM | Blocking Reason: Quantity | |
| 9 | Table/Structure Field |
ARSEG - SPGRM_NEW | Blocking Reason: Quantity | |
| 10 | Table/Structure Field |
ARSEG - SPGRP | Blocking Reason: Price | |
| 11 | Table/Structure Field |
ARSEG - SPGRP_NEW | Blocking Reason: Price | |
| 12 | Table/Structure Field |
ARSEG - SPGRQ | Manual Blocking Reason | |
| 13 | Table/Structure Field |
ARSEG - SPGRQ_NEW | Manual Blocking Reason | |
| 14 | Table/Structure Field |
ARSEG - SPGRS | Blocking Reason: Item Amount | |
| 15 | Table/Structure Field |
ARSEG - SPGRS_NEW | Blocking Reason: Item Amount | |
| 16 | Table/Structure Field |
ARSEG - SPGRT | Blocking Reason: Date | |
| 17 | Table/Structure Field |
ARSEG - SPGRT_NEW | Blocking Reason: Date | |
| 18 | Table/Structure Field |
ARSEG - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ARSEG - WAERS_DWERT | Currency Key | |
| 20 | Table/Structure Field |
ARSEG - XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 21 | Table/Structure Field |
ARSEG - XDINV | Indicator for Differential Invoicing | |
| 22 | Table/Structure Field |
ARSEG - X_INCOMPLETE | New Input Values | |
| 23 | Table/Structure Field |
ARSEG - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
ARSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 25 | Table/Structure Field |
ARSEG - BELNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
ARSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ARSEG - BUZEI | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
ARSEG - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
ARSEG - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ARSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 31 | Table/Structure Field |
ARSEG - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 32 | Table/Structure Field |
ARSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
ARSEG - INTROW | Line Number of Service | |
| 34 | Table/Structure Field |
ARSEG - KOART | Account type | |
| 35 | Table/Structure Field |
ARSEG - SPGRC | Blocking Reason: Quality | |
| 36 | Table/Structure Field |
ARSEG - SPGRC_NEW | Blocking Reason: Quality | |
| 37 | Table/Structure Field |
ARSEG - SPGREXT | Blocking Reason Enhancement Fields | |
| 38 | Table/Structure Field |
ARSEG - SPGREXT_NEW | Blocking Reason Enhancement Fields | |
| 39 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 40 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RBCO - SPGRS | Blocking Reason: Item Amount | |
| 43 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 44 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 46 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 47 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RBMA - SPGRS | Blocking Reason: Item Amount | |
| 50 | Table/Structure Field |
RM08MRBR - MANU | Indicator: release invoices manually | |
| 51 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 52 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 53 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 54 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 55 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 56 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 57 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 58 | Table/Structure Field |
RSEG - SPGREXT | Blocking Reason Enhancement Fields | |
| 59 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 61 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
VF_KRED - NAME1 | Name 1 |
