SAP ABAP Table RM08N (I/O Fields SAPMM08N) is using

• Data Element (47)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ARKMW	Automatic invoice reduction: tax part
2	Data Element	ARKUER	Automatic invoice reduction amount
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	BUKRS	Company Code
9	Data Element	FCODE	Function code
10	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
11	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
12	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
13	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
14	Data Element	GJAHR	Fiscal Year
15	Data Element	GJAHR	Fiscal Year
16	Data Element	ICONNAME	Name of an Icon
17	Data Element	ICONNAME	Name of an Icon
18	Data Element	ISTN	Actual invoice amount in document currency excluding tax
19	Data Element	LIEFF_MRM	Vendor error (incl. tax)
20	Data Element	LIFNR	Account Number of Vendor or Creditor
21	Data Element	LIFNR	Account Number of Vendor or Creditor
22	Data Element	MAKZB_D	Manually accepted gross invoice difference
23	Data Element	MAKZMW	Tax Amount Accepted Manually
24	Data Element	MARKE	Select
25	Data Element	MARKE	Select
26	Data Element	MARKE	Select
27	Data Element	REPDIF	Invoice Verification difference including tax
28	Data Element	RE_BELNR	Document Number of an Invoice Document
29	Data Element	RE_BELNR	Document Number of an Invoice Document
30	Data Element	RM08N_XIVTYPEDI	Invoices entered by EDI
31	Data Element	RM08N_XIVTYPHG	Invoices entered for verification in background
32	Data Element	RM08N_XIVTYPONL	Invoices entered for online verification
33	Data Element	USNAM	User name
34	Data Element	USNAM	User name
35	Data Element	XAUTAKZ	Indicates automatically accepted invoices
36	Data Element	XAUTRK	Indicates automatically reduced invoices
37	Data Element	XCHKRFEH	Indicates whether inv. containing errors should be displayed
38	Data Element	XCHKRFEH	Indicates whether inv. containing errors should be displayed
39	Data Element	XCHKRGEP	Indicates whether completed invoices should be displayed
40	Data Element	XCHKRGEP	Indicates whether completed invoices should be displayed
41	Data Element	XCHKRKOR	Indicates whether correct invoices should be selected
42	Data Element	XCHKRKOR	Indicates whether correct invoices should be selected
43	Data Element	XCHKRUNG	Indicates whether unverified invoices are to be displayed
44	Data Element	XMANAKZ	Indicates manually accepted invoices
45	Data Element	XMANRK	Indicator for manually reduced invoices
46	Data Element	XSTATHG	Invoice Status: Released for Background Verification
47	Data Element	XUNFEH	Indicator for unclarified errors