Data Element list used by SAP ABAP Table RM08V (Input/Output Fields for Aggregation (IV))
SAP ABAP Table 
RM08V (Input/Output Fields for Aggregation (IV)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ATWTB | Characteristic value description | |
| 2 | Data Element |
ATWTB | Characteristic value description | |
| 3 | Data Element |
ATWTB | Characteristic value description | |
| 4 | Data Element |
ATWTB | Characteristic value description | |
| 5 | Data Element |
DCFL_EBELN | Purchase Order Number (Source System) | |
| 6 | Data Element |
DCFL_LOGSYS | Logistics Source System | |
| 7 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 8 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EINDT | Item delivery date | |
| 11 | Data Element |
EXLIN | Item Number Length | |
| 12 | Data Element |
FWSTEV | Tax Amount in Document Currency with +/- Sign | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
ICONNAME | Name of an Icon | |
| 15 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 16 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 17 | Data Element |
LIEFFB | Vendor error including tax | |
| 18 | Data Element |
LIEFFN | Vendor error (exclusive of tax) | |
| 19 | Data Element |
LIFRE | Different Invoicing Party | |
| 20 | Data Element |
LINES | Address line | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MWSKZ_MRM | Tax Code | |
| 23 | Data Element |
NAME1_GP | Name 1 | |
| 24 | Data Element |
NETPR | Net price | |
| 25 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 26 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 27 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 28 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 29 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 30 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 31 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 32 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 33 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 34 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 35 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 36 | Data Element |
PUSH_BUTTONS | Pushbutton for dynamic assignment | |
| 37 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 38 | Data Element |
RM08V_BPME | Order price unit (purchasing) | |
| 39 | Data Element |
RM08V_BPMN | Quantity in Purchase Order Price Unit | |
| 40 | Data Element |
RM08V_MEIN | Base unit of measure | |
| 41 | Data Element |
RM08V_MENG | Quantity | |
| 42 | Data Element |
RM08V_NETP | Net price | |
| 43 | Data Element |
RM08V_RETPO | Returns item | |
| 44 | Data Element |
RM08V_UEBM | Number of higher-level material | |
| 45 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 46 | Data Element |
RPDIFN | Document Balance | |
| 47 | Data Element |
RPZIELN | Total of Items Selected | |
| 48 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 49 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 50 | Data Element |
TXZ01 | Short Text | |
| 51 | Data Element |
TXZ01 | Short Text | |
| 52 | Data Element |
WAERS | Currency Key | |
| 53 | Data Element |
WERKS_D | Plant | |
| 54 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 55 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 56 | Data Element |
XBLNR1 | Reference Document Number | |
| 57 | Data Element |
XEINS | Include ID for aggregation |
