Table/Structure Field list used by SAP ABAP Program DF05XF02 (Include DF05XF02)
SAP ABAP Program
DF05XF02 (Include DF05XF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKORM - PARAM | Parameters for the Reports Requested | |
2 | ![]() |
BKORM - UZEIT | Time | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
DF05B - ABPOS | First Item to be Displayed on the Page | |
11 | ![]() |
DF05B - ANZPO | Number of Items Displayed | |
12 | ![]() |
FTEXTS - PRIO | Priority for Additional Components | |
13 | ![]() |
OFIWA_ADD_ON - FINDEX | Row Index of Internal Tables | |
14 | ![]() |
RF022 - BUKRS | Company Code | |
15 | ![]() |
RF022 - KOART | Account type | |
16 | ![]() |
RF022 - KONTO | Account number | |
17 | ![]() |
RF05A - ABPOS | First Item to be Displayed on the Page | |
18 | ![]() |
RF05A - AGKOS | Account Types from Which Items Were Selected | |
19 | ![]() |
RF05A - ANZPO | Number of Items Displayed | |
20 | ![]() |
RF05A - ANZVA | Display Variant for Selected Items | |
21 | ![]() |
RF05A - AVIBF | Total of Postings on Account According to Payment Advice | |
22 | ![]() |
RF05A - AVIBH | Total of Postings on Account According to Payment Advice | |
23 | ![]() |
RF05A - AVSID | Payment Advice Number | |
24 | ![]() |
RF05A - AZEI1 | Line Item Displayed on the Screen | |
25 | ![]() |
RF05A - AZWAE | Currency Key | |
26 | ![]() |
RF05A - DIFAG | Editing Difference Status | |
27 | ![]() |
RF05A - HWAER | Local Currency Document | |
28 | ![]() |
RF05A - INSEL | Indicator: Partial Selection of Postings | |
29 | ![]() |
RF05A - MARKA | Number of the Flagged Initial Item | |
30 | ![]() |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
31 | ![]() |
RF05A - PFKAG | Last PF Key in SAPDF05X | |
32 | ![]() |
RF05A - SCRAG | Last Screen Numbers for OI Processing | |
33 | ![]() |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
34 | ![]() |
RF05A - UBAZW | Currency Key | |
35 | ![]() |
RF05A - XAUTS | Indicator: Automatically search for items to be activated ? | |
36 | ![]() |
RF05A - XFIFO | Indicator: Distribute automatically by due date | |
37 | ![]() |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
38 | ![]() |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
39 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
40 | ![]() |
RFOPS - BUKRS | Company Code | |
41 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
43 | ![]() |
RFOPS - INSEL | Indicator: Partial Selection of Postings | |
44 | ![]() |
RFOPS - KOART | Account type | |
45 | ![]() |
RFOPS - KONKO | Open item account number | |
46 | ![]() |
RFOPS - NETFW | Net Amount in Foreign Currency | |
47 | ![]() |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
48 | ![]() |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
49 | ![]() |
RFOPS - NETHW | Net Amount in Local Currency | |
50 | ![]() |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
51 | ![]() |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
52 | ![]() |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
53 | ![]() |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
54 | ![]() |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
55 | ![]() |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
56 | ![]() |
RFOPS - REBZT | Follow-On Document Type | |
57 | ![]() |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
58 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
59 | ![]() |
RFOPS - XKOMB | Indicator: Combined items ? | |
60 | ![]() |
RFOPT - XOPCM | Indicator: Process open items with commands ? | |
61 | ![]() |
RFOPT - XOPIN | Indicator: Items to be cleared initially inactive | |
62 | ![]() |
RFOPT - XRPTZ | Indicator: Enter payment amount for residual items | |
63 | ![]() |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
64 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
65 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
66 | ![]() |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
67 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
68 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
69 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
82 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
83 | ![]() |
T020 - DYNCL | Screen Class | |
84 | ![]() |
T020 - TCODE | Transaction Code | |
85 | ![]() |
T021 - FNAME | Field Name | |
86 | ![]() |
T021 - VARNR | Line Layout | |
87 | ![]() |
T021R - FELDN | Field name | |
88 | ![]() |
T021T - LSTCL | List Class of the Layout | |
89 | ![]() |
T021T - SPRAS | Language Key | |
90 | ![]() |
T021T - VARNR | Line Layout | |
91 | ![]() |
T021T - VRBEZ | Name of Layout | |
92 | ![]() |
T021Z - LSTCL | List Class of the Layout | |
93 | ![]() |
T021Z - VARNR | Line Layout | |
94 | ![]() |
T021Z - XDEBI | Indicator: Line layout for customer account type ? | |
95 | ![]() |
T021Z - XKRED | Indicator: Line layout for vendor account type ? | |
96 | ![]() |
T021Z - XSACH | Indicator: Line layout for G/L account type ? | |
97 | ![]() |
TCVIEW - TCCONTROL | Name of table control in the program | |
98 | ![]() |
TCVIEW - TCFIELDLEN | Display length of fields in table control | |
99 | ![]() |
TCVIEW - TCFIELDNAM | Field name | |
100 | ![]() |
TCVIEW - TCFIELDPOS | Field position in table control | |
101 | ![]() |
TCVIEW - TCINVISIBL | Hide TC y/n | |
102 | ![]() |
TCVIEW - TCPROGRAM | ABAP Program Name | |
103 | ![]() |
TCVIEW - TCUDEFAULT | Default variant of a table control | |
104 | ![]() |
TCVIEW - TCUSER | User Name in User Master Record | |
105 | ![]() |
TCVIEW - TCUSERTYPE | User Type | |
106 | ![]() |
TCVIEW - TCVERSION | Variant of a user setting for tables |