Table/Structure Field list used by SAP ABAP Program RM08RELEASE_F1D (USER_COMMAND)
SAP ABAP Program
RM08RELEASE_F1D (USER_COMMAND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBKP - GJAHR | Fiscal Year | ||
| 2 | ARBKP - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | ARBKP - BELNR | Document Number of an Invoice Document | ||
| 4 | ARSEG - SPGREXT_NEW | Blocking Reason Enhancement Fields | ||
| 5 | ARSEG - SPGRT_NEW | Blocking Reason: Date | ||
| 6 | ARSEG - SPGRS_NEW | Blocking Reason: Item Amount | ||
| 7 | ARSEG - SPGRQ_NEW | Manual Blocking Reason | ||
| 8 | ARSEG - SPGRP_NEW | Blocking Reason: Price | ||
| 9 | ARSEG - SPGRM_NEW | Blocking Reason: Quantity | ||
| 10 | ARSEG - SPGRG_NEW | Blocking Reason: Order Price Quantity | ||
| 11 | ARSEG - SPGRC_NEW | Blocking Reason: Quality | ||
| 12 | ARSEG - LIFNR | Different Invoicing Party | ||
| 13 | ARSEG - GJAHR | Fiscal Year | ||
| 14 | ARSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | ||
| 15 | ARSEG - EBELP | Item Number of Purchasing Document | ||
| 16 | ARSEG - EBELN | Purchasing Document Number | ||
| 17 | ARSEG - BELNR | Document Number of an Invoice Document | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 20 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |