Table/Structure Field list used by SAP ABAP Program DF05XO00 (Include LCUVFF04)
SAP ABAP Program DF05XO00 (Include LCUVFF04) 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 | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BSEG - BUKRS | Company Code | |
8 | Table/Structure Field | BSEG - KOART | Account type | |
9 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
10 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
11 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
12 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
13 | Table/Structure Field | DF05B - ABPOS | First Item to be Displayed on the Page | |
14 | Table/Structure Field | DF05B - ABWCH | Deviation between Desired Amount and Amount Found | |
15 | Table/Structure Field | DF05B - AZMDD | Average Due Date (Cash Discount 1/Cash Discount 2) | |
16 | Table/Structure Field | DF05B - AZSTA | Display Status (Document Currency/Local Currency) | |
17 | Table/Structure Field | DF05B - DFBUK | Company Code | |
18 | Table/Structure Field | DF05B - DFDEB | Customer Number | |
19 | Table/Structure Field | DF05B - DFKRE | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | DF05B - DFSAK | General Ledger Account | |
21 | Table/Structure Field | DF05B - FINDB | Approximate Amount Found for Clearing Amount | |
22 | Table/Structure Field | DF05B - PSBET | Line Item Amount | |
23 | Table/Structure Field | DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
24 | Table/Structure Field | DF05B - PSNET | Net Amount | |
25 | Table/Structure Field | DF05B - PSPEN | Penalty Charge for Item | |
26 | Table/Structure Field | DF05B - PSPRT | Partially Paid Amount of Invoice | |
27 | Table/Structure Field | DF05B - PSQST | Withholding Tax Amount Calculated | |
28 | Table/Structure Field | DF05B - PSSKP | Selected cash discount percentage rate | |
29 | Table/Structure Field | DF05B - PSSKT | Cash Discount Deduction for the Item | |
30 | Table/Structure Field | DF05B - PSZAH | Amount Paid | |
31 | Table/Structure Field | DF05B - RSTGR | Reason Code for Payments | |
32 | Table/Structure Field | DF05B - STATE | Carrier field for icons | |
33 | Table/Structure Field | DF05B - TREST | Partial Amount of Total Difference | |
34 | Table/Structure Field | DF05B - XREF1 | Business partner reference key | |
35 | Table/Structure Field | DF05B - XREF2 | Business partner reference key | |
36 | Table/Structure Field | DF05B - XRENE | Indicator: Distribution amounts are entered net | |
37 | Table/Structure Field | FMFG_RFOPS_PPA - PENFC | Penalty Charge Amount in Document Currency | |
38 | Table/Structure Field | FMFG_RFOPS_PPA - PENLC1 | Penalty Charge Amount in First Local Currency | |
39 | Table/Structure Field | FMFG_RFOPS_PPA - XPENA | Penalty Charge Activated (Indicator) | |
40 | Table/Structure Field | OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
41 | Table/Structure Field | PYORDH - PYORD | Payment Order | |
42 | Table/Structure Field | RF05A - ABPOS | First Item to be Displayed on the Page | |
43 | Table/Structure Field | RF05A - AGBTF | Amount to be Cleared in Foreign Currency | |
44 | Table/Structure Field | RF05A - AGBTH | Amount to be Cleared in Local Currency | |
45 | Table/Structure Field | RF05A - AGBUK | Company Code | |
46 | Table/Structure Field | RF05A - AGKOA | Account type | |
47 | Table/Structure Field | RF05A - AGKOK | Open item account number | |
48 | Table/Structure Field | RF05A - AGKOS | Account Types from Which Items Were Selected | |
49 | Table/Structure Field | RF05A - AKOBF | Amount for Payment on Account in Document Currency | |
50 | Table/Structure Field | RF05A - AKOBH | Amount for Payment on Account in Local Currency | |
51 | Table/Structure Field | RF05A - AKOBT | Total of Difference Postings | |
52 | Table/Structure Field | RF05A - AKOBU | Company Code for the Posting of the Payment on Account | |
53 | Table/Structure Field | RF05A - AKOKA | Account Type for Posting of the Payment on Account | |
54 | Table/Structure Field | RF05A - AKOKO | Account for the Posting of the Payment on Account | |
55 | Table/Structure Field | RF05A - AKTIV | Total of the Active Items Displayed | |
56 | Table/Structure Field | RF05A - ANZPG | Number of Selected Items | |
57 | Table/Structure Field | RF05A - ANZPO | Number of Items Displayed | |
58 | Table/Structure Field | RF05A - AUGTX | Clearing Text | |
59 | Table/Structure Field | RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
60 | Table/Structure Field | RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
61 | Table/Structure Field | RF05A - AVIBT | Total of Postings on Account According to Payment Advice | |
62 | Table/Structure Field | RF05A - AVSID | Payment Advice Number | |
63 | Table/Structure Field | RF05A - AZEI1 | Line Item Displayed on the Screen | |
64 | Table/Structure Field | RF05A - AZEI3 | Display Line | |
65 | Table/Structure Field | RF05A - AZHW1 | Currency Key | |
66 | Table/Structure Field | RF05A - AZWAE | Currency Key | |
67 | Table/Structure Field | RF05A - BETRG | Amount to Be Cleared | |
68 | Table/Structure Field | RF05A - BRNET | Gross or Net Display of Posting Amount | |
69 | Table/Structure Field | RF05A - CUKWT | Currency Key | |
70 | Table/Structure Field | RF05A - DIFAG | Editing Difference Status | |
71 | Table/Structure Field | RF05A - DIFFB | Amount not Assigned when Clearing | |
72 | Table/Structure Field | RF05A - HWAER | Local Currency Document | |
73 | Table/Structure Field | RF05A - INSEL | Indicator: Partial Selection of Postings | |
74 | Table/Structure Field | RF05A - MARKA | Number of the Flagged Initial Item | |
75 | Table/Structure Field | RF05A - NETFL | Indicator: Display Net Amounts ? | |
76 | Table/Structure Field | RF05A - NETTO | Net Total of the Active Items | |
77 | Table/Structure Field | RF05A - PFKAG | Last PF Key in SAPDF05X | |
78 | Table/Structure Field | RF05A - PNAKT | Total of Activated Penalty Charges | |
79 | Table/Structure Field | RF05A - PSBET | Line Item Amount | |
80 | Table/Structure Field | RF05A - QSTBT | Withholding Tax Amount Calculated | |
81 | Table/Structure Field | RF05A - RSTGR | Reason Code for Payments | |
82 | Table/Structure Field | RF05A - SCRAG | Last Screen Numbers for OI Processing | |
83 | Table/Structure Field | RF05A - SKAKT | Total of Active Cash Discounts | |
84 | Table/Structure Field | RF05A - SRTFO | Sort Sequence ( 1, 2, 3 ) | |
85 | Table/Structure Field | RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
86 | Table/Structure Field | RF05A - UNBER | Total of the Differences Assigned | |
87 | Table/Structure Field | RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
88 | Table/Structure Field | RF05A - XFIFO | Indicator: Distribute automatically by due date | |
89 | Table/Structure Field | RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
90 | Table/Structure Field | RF05A - XINVS | Invoice Summary Processing Flag | |
91 | Table/Structure Field | RF05A - XLGCLR | Clearing Specific to Ledger Groups | |
92 | Table/Structure Field | RF05A - XPOS1 | Field for selection | |
93 | Table/Structure Field | RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
94 | Table/Structure Field | RF05A - XZBAT | Indicator: Calculate payment amount automatically | |
95 | Table/Structure Field | RF05A - ZEILE | Current Line Item from the List | |
96 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
97 | Table/Structure Field | RFOPS - BSTAT | Document Status | |
98 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
99 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
100 | Table/Structure Field | RFOPS - DIFFW | Amount Difference in Foreign Currency | |
101 | Table/Structure Field | RFOPS - DIFHW | Amount Difference in Local Currency | |
102 | Table/Structure Field | RFOPS - DMBTR | Amount in local currency | |
103 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
104 | Table/Structure Field | RFOPS - HKONT | General Ledger Account | |
105 | Table/Structure Field | RFOPS - KOART | Account type | |
106 | Table/Structure Field | RFOPS - KONKO | Open item account number | |
107 | Table/Structure Field | RFOPS - NETFW | Net Amount in Foreign Currency | |
108 | Table/Structure Field | RFOPS - NETHW | Net Amount in Local Currency | |
109 | Table/Structure Field | RFOPS - PENFC | Penalty Charge Amount in Document Currency | |
110 | Table/Structure Field | RFOPS - PENLC1 | Penalty Charge Amount in First Local Currency | |
111 | Table/Structure Field | RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | |
112 | Table/Structure Field | RFOPS - PRTFW | Partially Paid Amount in Transaction Currency | |
113 | Table/Structure Field | RFOPS - PRTHW | Partially Paid Amount in Local Currency | |
114 | Table/Structure Field | RFOPS - PYORD | Payment Order | |
115 | Table/Structure Field | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
116 | Table/Structure Field | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
117 | Table/Structure Field | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
118 | Table/Structure Field | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
119 | Table/Structure Field | RFOPS - REBZT | Follow-On Document Type | |
120 | Table/Structure Field | RFOPS - REBZZ | Line Item in the Relevant Invoice | |
121 | Table/Structure Field | RFOPS - RSTGN | Reason Code for Payments | |
122 | Table/Structure Field | RFOPS - SHKZG | Debit/Credit Indicator | |
123 | Table/Structure Field | RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
124 | Table/Structure Field | RFOPS - SKNTO | Cash discount amount in local currency | |
125 | Table/Structure Field | RFOPS - STATE | Display Status for Summarization of Items by Invoice Ref. | |
126 | Table/Structure Field | RFOPS - STATU | Exception Status for the Open Item | |
127 | Table/Structure Field | RFOPS - UMSKS | Special G/L Transaction Type | |
128 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency | |
129 | Table/Structure Field | RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
130 | Table/Structure Field | RFOPS - XAKTP | Indicator: Items activated ? | |
131 | Table/Structure Field | RFOPS - XAKTS | Indicator: Cash discount activated ? | |
132 | Table/Structure Field | RFOPS - XKOMB | Indicator: Combined items ? | |
133 | Table/Structure Field | RFOPS - XPENA | Penalty Charge Activated (Indicator) | |
134 | Table/Structure Field | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
135 | Table/Structure Field | RFOPS - ZBD1P | Cash discount percentage 1 | |
136 | Table/Structure Field | RFOPS - ZBDXP | Selected cash discount percentage rate | |
137 | Table/Structure Field | RFOPS - ZUMSK | Target Special G/L Indicator | |
138 | Table/Structure Field | RFOPS_DK - PSWBT | G/L Amount with +/- Sign | |
139 | Table/Structure Field | RFOPS_DK - PYAMT | Amount in Payment Currency with +/- Sign | |
140 | Table/Structure Field | RFOPS_DK - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
141 | Table/Structure Field | RFOPS_GEN - GEN_CHAR1 | 30 Characters | |
142 | Table/Structure Field | RFOPS_GEN - GEN_CHAR2 | 30 Characters | |
143 | Table/Structure Field | RFOPS_GEN - GEN_CHAR3 | 30 Characters | |
144 | Table/Structure Field | RFOPS_GEN - GEN_CHAR4 | 30 Characters | |
145 | Table/Structure Field | RFOPS_GEN - GEN_CHAR5 | 30 Characters | |
146 | Table/Structure Field | RFOPS_GL - PSWBT | G/L Amount with +/- Sign | |
147 | Table/Structure Field | RFOPT - XOPCM | Indicator: Process open items with commands ? | |
148 | Table/Structure Field | RFOPT - XRPTZ | Indicator: Enter payment amount for residual items | |
149 | Table/Structure Field | RFOPT2 - XREBZ | Indicator: Include invoice reference | |
150 | Table/Structure Field | RTITL - VAR01 | Variable Section of the Menu Bar | |
151 | Table/Structure Field | RTITL - VAR02 | Variable Section of the Menu Bar | |
152 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
153 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
154 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
155 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
156 | Table/Structure Field | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
157 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
158 | Table/Structure Field | SCREEN - LENGTH | SCREEN-LENGTH | |
159 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
160 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
161 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
162 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
163 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
164 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
165 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
166 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
167 | Table/Structure Field | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
168 | Table/Structure Field | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
169 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
170 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
171 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
172 | Table/Structure Field | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
173 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
174 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
175 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
176 | Table/Structure Field | T001 - WAERS | Currency Key | |
177 | Table/Structure Field | T021T - VARNR | Line Layout | |
178 | Table/Structure Field | T021T - VRBEZ | Name of Layout | |
179 | Table/Structure Field | T053R - BUKRS | Company Code | |
180 | Table/Structure Field | T053R - RSTGR | Reason Code for Payments | |
181 | Table/Structure Field | T053S - TXT20 | Reason Code Short Text | |
182 | Table/Structure Field | T059P - WT_ACCPT | Accumulation period | |
183 | Table/Structure Field | T059P - WT_BCPLVL | Minimum Check at Document Level | |
184 | Table/Structure Field | T059P - WT_CEINV | Central invoice | |
185 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
186 | Table/Structure Field | T059P - WT_SLFWT | Self-withholding possible? | |
187 | Table/Structure Field | X043 - BEADH | Maximum Payment Diff. for Expense with Function Code AD | |
188 | Table/Structure Field | X043 - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | |
189 | Table/Structure Field | X043 - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | |
190 | Table/Structure Field | X043 - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD |