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