Table/Structure Field list used by SAP ABAP Program DF05XF04 (Include DF05XF04)
SAP ABAP Program
DF05XF04 (Include DF05XF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
RF05A - ANZPO | Number of Items Displayed | |
6 | ![]() |
RF05A - INSEL | Indicator: Partial Selection of Postings | |
7 | ![]() |
RF05A - NETFL | Indicator: Display Net Amounts ? | |
8 | ![]() |
RF05A - SCRAG | Last Screen Numbers for OI Processing | |
9 | ![]() |
RFOPS - KOART | Account type | |
10 | ![]() |
RFOPS - UMSKS | Special G/L Transaction Type | |
11 | ![]() |
RFOPS - STATE | Display Status for Summarization of Items by Invoice Ref. | |
12 | ![]() |
RFOPS - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
14 | ![]() |
RFOPS - REBZT | Follow-On Document Type | |
15 | ![]() |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | ![]() |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
17 | ![]() |
RFOPS - PRTHW | Partially Paid Amount in Local Currency | |
18 | ![]() |
RFOPS - PRTFW | Partially Paid Amount in Transaction Currency | |
19 | ![]() |
RFOPS - PPIDX | Index Number for Summarization of Items by Invoice Reference | |
20 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
21 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
RFOPS - BUKRS | Company Code | |
23 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
24 | ![]() |
RFOPT2 - XREBZ | Indicator: Include invoice reference | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |