Table/Structure Field list used by SAP ABAP Program RM08RL80 (Possible Entries for Delivery Note)
SAP ABAP Program 
RM08RL80 (Possible Entries for Delivery Note) is using
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Data Element (1)
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Table/Structure Field (93)
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Function Module (8)
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Message Class (2)
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Message Number (5)
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Program (2)
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Search Help (2)
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Table (11)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 3 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 4 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 5 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 12 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 17 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 24 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 26 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 29 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 32 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 34 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 35 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 38 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 39 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 41 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 42 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 43 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 44 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 46 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 47 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 49 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 50 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 52 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 53 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 54 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 56 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 62 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 63 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 64 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 65 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 66 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 67 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 68 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 69 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 70 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 73 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 74 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 76 | Table/Structure Field |
M_MEBEX - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
M_MEBEX - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
M_MEBEX - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
M_MEBEX - BELNR | Number of Material Document | |
| 80 | Table/Structure Field |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
| 81 | Table/Structure Field |
RM08REP0 - LIFS_AEHNL | Indicates that delivery note no. is entered approximately | |
| 82 | Table/Structure Field |
RM08REP0 - LIFS_EXAKT | Indicates that delivery note no. is entered exactly | |
| 83 | Table/Structure Field |
RM08REP0 - XGERW | Indicator: credit memo expected | |
| 84 | Table/Structure Field |
RM08REP0 - XRERW | Indicates that invoice is expected | |
| 85 | Table/Structure Field |
RM08RL80_DEL_HDR - LFSNR | Number of External Delivery Note | |
| 86 | Table/Structure Field |
RM08RL80_DEL_POS - LFSNR | Number of External Delivery Note | |
| 87 | Table/Structure Field |
RM08RL80_DEL_POS - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 89 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 90 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 93 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
