Table/Structure Field list used by SAP ABAP Program DF05X_FEB (Include DF05X_FEB)
SAP ABAP Program DF05X_FEB (Include DF05X_FEB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT_WT - WITHT | Indicator for withholding tax type | |
2 | Table/Structure Field | AVIK - AVSID | Payment Advice Number | |
3 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
4 | Table/Structure Field | BKORM - PARAM | Parameters for the Reports Requested | |
5 | Table/Structure Field | BKORM - UZEIT | Time | |
6 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BSEG - BUKRS | Company Code | |
12 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSEG - KOART | Account type | |
15 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
16 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
17 | Table/Structure Field | DF05B - ABPOS | First Item to be Displayed on the Page | |
18 | Table/Structure Field | DF05B - ANZPO | Number of Items Displayed | |
19 | Table/Structure Field | DF05B - AZMDD | Average Due Date (Cash Discount 1/Cash Discount 2) | |
20 | Table/Structure Field | DF05B - AZSTA | Display Status (Document Currency/Local Currency) | |
21 | Table/Structure Field | DF05B - PSBET | Line Item Amount | |
22 | Table/Structure Field | DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
23 | Table/Structure Field | DF05B - PSNET | Net Amount | |
24 | Table/Structure Field | DF05B - PSPEN | Penalty Charge for Item | |
25 | Table/Structure Field | DF05B - PSPRT | Partially Paid Amount of Invoice | |
26 | Table/Structure Field | DF05B - PSQST | Withholding Tax Amount Calculated | |
27 | Table/Structure Field | DF05B - PSSKP | Selected cash discount percentage rate | |
28 | Table/Structure Field | DF05B - PSSKT | Cash Discount Deduction for the Item | |
29 | Table/Structure Field | DF05B - PSZAH | Amount Paid | |
30 | Table/Structure Field | DF05B - RSTGR | Reason Code for Payments | |
31 | Table/Structure Field | DF05B - TREST | Partial Amount of Total Difference | |
32 | Table/Structure Field | FEBS_DECO_DF05B - DIFAG | Editing Difference Status | |
33 | Table/Structure Field | FEBS_DECO_DF05B - INDEX | Row Index of Internal Tables | |
34 | Table/Structure Field | FEBS_DECO_DF05B - PCODE | 3-Byte field | |
35 | Table/Structure Field | FEBS_DECO_DF05B - PSBET | Line Item Amount | |
36 | Table/Structure Field | FEBS_DECO_DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
37 | Table/Structure Field | FEBS_DECO_DF05B - PSSKP | Selected cash discount percentage rate | |
38 | Table/Structure Field | FEBS_DECO_DF05B - PSSKT | Cash Discount Deduction for the Item | |
39 | Table/Structure Field | FEBS_DECO_DF05B - PSZAH | Amount Paid | |
40 | Table/Structure Field | FEBS_DECO_DF05B - RSTGR | Reason Code for Payments | |
41 | Table/Structure Field | FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
42 | Table/Structure Field | FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
43 | Table/Structure Field | FMFG_RFOPS_PPA - PENLC2 | Penalty Charge Amount in Second Local Currency | |
44 | Table/Structure Field | FMFG_RFOPS_PPA - PENLC3 | Penalty Charge Amount in Third Local Currency | |
45 | Table/Structure Field | FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
46 | Table/Structure Field | FTEXTS - PRIO | Priority for Additional Components | |
47 | Table/Structure Field | IRSGTAB - BELNR | Accounting Document Number | |
48 | Table/Structure Field | IRSGTAB - BUKRS | Company Code | |
49 | Table/Structure Field | IRSGTAB - KOART | Account type | |
50 | Table/Structure Field | IRSGTAB - KONKO | Open item account number | |
51 | Table/Structure Field | IRSGTAB - RESTB | Partial Amount of Total Difference | |
52 | Table/Structure Field | IRSGTAB - RESTN | Partial Amount of Total Difference | |
53 | Table/Structure Field | IRSGTAB - RSTGR | Reason Code for Payments | |
54 | Table/Structure Field | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
55 | Table/Structure Field | OFIWA_ADD_ON - FINDEX | Row Index of Internal Tables | |
56 | Table/Structure Field | PYORDH - PYORD | Payment Order | |
57 | Table/Structure Field | RF022 - BUKRS | Company Code | |
58 | Table/Structure Field | RF022 - KOART | Account type | |
59 | Table/Structure Field | RF022 - KONTO | Account number | |
60 | Table/Structure Field | RF05A - ABPOS | First Item to be Displayed on the Page | |
61 | Table/Structure Field | RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
62 | Table/Structure Field | RF05A - AGBTH | Amount to be Cleared in Local Currency | |
63 | Table/Structure Field | RF05A - AGBUK | Company Code | |
64 | Table/Structure Field | RF05A - AGKOA | Account type | |
65 | Table/Structure Field | RF05A - AGKOK | Open item account number | |
66 | Table/Structure Field | RF05A - AGKON | Account Number or Key of a Worklist | |
67 | Table/Structure Field | RF05A - AGKOS | Account Types from Which Items Were Selected | |
68 | Table/Structure Field | RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
69 | Table/Structure Field | RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
70 | Table/Structure Field | RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
71 | Table/Structure Field | RF05A - AKOBT | Total of Difference Postings | |
72 | Table/Structure Field | RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
73 | Table/Structure Field | RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
74 | Table/Structure Field | RF05A - AKOKO | Account for the Posting of the Payment on Account | |
75 | Table/Structure Field | RF05A - AKTIV | Total of the Active Items Displayed | |
76 | Table/Structure Field | RF05A - ANZPO | Number of Items Displayed | |
77 | Table/Structure Field | RF05A - ANZVA | Display Variant for Selected Items | |
78 | Table/Structure Field | RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
79 | Table/Structure Field | RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
80 | Table/Structure Field | RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
81 | Table/Structure Field | RF05A - AVSID | Payment Advice Number | |
82 | Table/Structure Field | RF05A - AZHW1 | Currency Key | |
83 | Table/Structure Field | RF05A - AZWAE | Currency Key | |
84 | Table/Structure Field | RF05A - BETRG | Amount to Be Cleared | |
85 | Table/Structure Field | RF05A - BRNET | Gross or Net Display of Posting Amount | |
86 | Table/Structure Field | RF05A - DIFAG | Editing Difference Status | |
87 | Table/Structure Field | RF05A - DIFFB | Amount not Assigned when Clearing | |
88 | Table/Structure Field | RF05A - HWAER | Local Currency Document | |
89 | Table/Structure Field | RF05A - INSEL | Indicator: Partial Selection of Postings | |
90 | Table/Structure Field | RF05A - MARKA | Number of the Flagged Initial Item | |
91 | Table/Structure Field | RF05A - NETFL | Indicator: Display Net Amounts ? | |
92 | Table/Structure Field | RF05A - NETTO | Net Total of the Active Items | |
93 | Table/Structure Field | RF05A - PFKAG | Last PF Key in SAPDF05X | |
94 | Table/Structure Field | RF05A - PNAKT | Total of Activated Penalty Charges | |
95 | Table/Structure Field | RF05A - PSBET | Line Item Amount | |
96 | Table/Structure Field | RF05A - PSCOM | Command for Editing a Line Item | |
97 | Table/Structure Field | RF05A - QSTBT | Withholding Tax Amount Calculated | |
98 | Table/Structure Field | RF05A - RSTGR | Reason Code for Payments | |
99 | Table/Structure Field | RF05A - SCRAG | Last Screen Numbers for OI Processing | |
100 | Table/Structure Field | RF05A - SKAKT | Total of Active Cash Discounts | |
101 | Table/Structure Field | RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
102 | Table/Structure Field | RF05A - UBAZW | Currency Key | |
103 | Table/Structure Field | RF05A - UNBER | Total of the Differences Assigned | |
104 | Table/Structure Field | RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
105 | Table/Structure Field | RF05A - XFIFO | Indicator: Distribute automatically by due date | |
106 | Table/Structure Field | RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
107 | Table/Structure Field | RF05A - XINVS | Invoice Summary Processing Flag | |
108 | Table/Structure Field | RF05A - XLGCLR | Clearing Specific to Ledger Groups | |
109 | Table/Structure Field | RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
110 | Table/Structure Field | RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
111 | Table/Structure Field | RF05A - XTINI | Indicator: Transaction initialization successful | |
112 | Table/Structure Field | RF05A - XZBAT | Indicator: Calculate payment amount automatically | |
113 | Table/Structure Field | RF05A - ZEILE | Current Line Item from the List | |
114 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
115 | Table/Structure Field | RFOPS - BSTAT | Document Status | |
116 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
117 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
118 | Table/Structure Field | RFOPS - DIFFW | Amount Difference in Foreign Currency | |
119 | Table/Structure Field | RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
120 | Table/Structure Field | RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
121 | Table/Structure Field | RFOPS - DIFHW | Amount Difference in Local Currency | |
122 | Table/Structure Field | RFOPS - DMBE2 | Amount in Second Local Currency | |
123 | Table/Structure Field | RFOPS - DMBE3 | Amount in Third Local Currency | |
124 | Table/Structure Field | RFOPS - DMBTR | Amount in local currency | |
125 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
126 | Table/Structure Field | RFOPS - HKONT | General Ledger Account | |
127 | Table/Structure Field | RFOPS - INSEL | Indicator: Partial Selection of Postings | |
128 | Table/Structure Field | RFOPS - KOART | Account type | |
129 | Table/Structure Field | RFOPS - KONKO | Open item account number | |
130 | Table/Structure Field | RFOPS - NETFW | Net Amount in Foreign Currency | |
131 | Table/Structure Field | RFOPS - NETHW | Net Amount in Local Currency | |
132 | Table/Structure Field | RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
133 | Table/Structure Field | RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
134 | Table/Structure Field | RFOPS - PENLC2 | Penalty Charge Amount in Second Local Currency | |
135 | Table/Structure Field | RFOPS - PENLC3 | Penalty Charge Amount in Third Local Currency | |
136 | Table/Structure Field | RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | |
137 | Table/Structure Field | RFOPS - PRTFW | Partially Paid Amount in Transaction Currency | |
138 | Table/Structure Field | RFOPS - PRTHW | Partially Paid Amount in Local Currency | |
139 | Table/Structure Field | RFOPS - PYORD | Payment Order | |
140 | Table/Structure Field | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
141 | Table/Structure Field | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
142 | Table/Structure Field | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
143 | Table/Structure Field | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
144 | Table/Structure Field | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
145 | Table/Structure Field | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
146 | Table/Structure Field | RFOPS - REBZT | Follow-On Document Type | |
147 | Table/Structure Field | RFOPS - REBZZ | Line Item in the Relevant Invoice | |
148 | Table/Structure Field | RFOPS - RSTGN | Reason Code for Payments | |
149 | Table/Structure Field | RFOPS - RSTGR | Reason Code for Payments | |
150 | Table/Structure Field | RFOPS - SHKZG | Debit/Credit Indicator | |
151 | Table/Structure Field | RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
152 | Table/Structure Field | RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
153 | Table/Structure Field | RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
154 | Table/Structure Field | RFOPS - SKNTO | Cash discount amount in local currency | |
155 | Table/Structure Field | RFOPS - STATU | Exception Status for the Open Item | |
156 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency | |
157 | Table/Structure Field | RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
158 | Table/Structure Field | RFOPS - XAKTP | Indicator: Items activated ? | |
159 | Table/Structure Field | RFOPS - XAKTS | Indicator: Cash discount activated ? | |
160 | Table/Structure Field | RFOPS - XKOMB | Indicator: Combined items ? | |
161 | Table/Structure Field | RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
162 | Table/Structure Field | RFOPS - ZBD1P | Cash discount percentage 1 | |
163 | Table/Structure Field | RFOPS - ZBDXP | Selected cash discount percentage rate | |
164 | Table/Structure Field | RFOPS - ZUMSK | Target Special G/L Indicator | |
165 | Table/Structure Field | RFOPS_DK - PSWBT | G/L Amount with +/- Sign | |
166 | Table/Structure Field | RFOPS_DK - PYAMT | Amount in Payment Currency with +/- Sign | |
167 | Table/Structure Field | RFOPS_DK - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
168 | Table/Structure Field | RFOPS_GL - PSWBT | G/L Amount with +/- Sign | |
169 | Table/Structure Field | RFOPT - XOPCM | Indicator: Process open items with commands ? | |
170 | Table/Structure Field | RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | |
171 | Table/Structure Field | RFOPT - XRPTZ | Indicator: Enter payment amount for residual items | |
172 | Table/Structure Field | RFOPT2 - XREBZ | Indicator: Include invoice reference | |
173 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
174 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
175 | Table/Structure Field | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
176 | Table/Structure Field | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
177 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
178 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
179 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
180 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
185 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
186 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
187 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
188 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
189 | Table/Structure Field | T020 - DYNCL | Screen Class | |
190 | Table/Structure Field | T020 - TCODE | Transaction Code | |
191 | Table/Structure Field | T021 - FNAME | Field Name | |
192 | Table/Structure Field | T021 - VARNR | Line Layout | |
193 | Table/Structure Field | T021R - FELDN | Field name | |
194 | Table/Structure Field | T021V - KOART | Account type | |
195 | Table/Structure Field | T021V - TCODE | Transaction Code | |
196 | Table/Structure Field | T021V - VARNR | Line Layout | |
197 | Table/Structure Field | T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
198 | Table/Structure Field | T059P - WT_ACCPT | Accumulation period | |
199 | Table/Structure Field | T059P - WT_BCPLVL | Minimum Check at Document Level | |
200 | Table/Structure Field | T059P - WT_CEINV | Central invoice | |
201 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
202 | Table/Structure Field | T059P - WT_SLFWT | Self-withholding possible? | |
203 | Table/Structure Field | X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
204 | Table/Structure Field | X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
205 | Table/Structure Field | X043 - BETRH | Maximum Payment Difference for Expense | |
206 | Table/Structure Field | X043 - BETRS | Maximum Payment Difference for Revenue | |
207 | Table/Structure Field | X043 - OKCODE | Function Code | |
208 | Table/Structure Field | X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
209 | Table/Structure Field | X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | |
210 | Table/Structure Field | X043 - PROZH | Maximum Expense Permitted from Payment Differences | |
211 | Table/Structure Field | X043 - PROZS | Maximum Allowable Revenues from Payment Differences |